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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />Finance Recap <br />EXPENDITURES <br />1985 1986 <br />ACTUAL BUDGET <br />215,885 215,707 <br />33,749 38,132 <br />1,168 <br />250,802 253,839 <br />1987 <br />RECMD <br />235,469 <br />39,961 <br />275,430 <br />ACCT. NO. <br />1987 <br />ADOPTED <br />235,469 <br />39,961 <br />275,430 <br />Program: Financial Management <br />Goal: <br />To assist all parts of the City government in meeting their <br />objectives by providir.g them oaith thc finar.cial services <br />necessary to make full use of the City's financial resources, and <br />by providing an effective system for processing financial <br />transactions and providing financial information and analysis. <br />To provide for the registration of all types of motor vehicle <br />transactions by the Deputy Registrar for the general public. <br />4 <br />I <br />