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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Central Services (100 - 4160):
<br />Personnel services
<br />0100 Salaries, regular - 179 - - - - #DIV/0!
<br />Total personnel services - 179 - - - - #DIV/0!
<br />Materials & supplies
<br />1110 Stationery 1,719 464 778 1,400 1,300 (100) -7.14%
<br />1120 Copy materials 1,451 1,650 1,681 2,000 2,000 - 0.00%
<br />1230 Supplies, equipment 751 1,045 971 700 800 100 14.29%
<br />1600 Supplies, operating 15,338 15,024 13,734 15,900 15,900 - 0.00%
<br />2100 Books & periodicals 239 259 858 375 405 30 8.00%
<br />Total materials & supplies 19,498 18,442 18,022 20,375 20,405 30 0.15%
<br />Contractual services
<br />3010 General legal 57,805 38,989 46,365 48,600 48,600 - 0.00%
<br />3030 Other professional services 15,541 5,622 8,883 9,600 9,800 200 2.08%
<br />3100 Telephone 8,764 7,638 6,798 8,400 7,200 (1,200) -14.29%
<br />3300 Postage 9,104 10,397 6,082 11,800 11,800 - 0.00%
<br />3410 Legal notices 2,108 2,250 1,302 2,800 2,700 (100) -3.57%
<br />3420 Advertising 8,530 2,034 1,714 3,800 3,800 - 0.00%
<br />3430 Printing 6,956 4,200 4,278 9,500 8,100 (1,400) -14.74%
<br />3610 Memberships 9,961 9,965 10,375 10,404 10,698 294 2.83%
<br />3630 Training & conferences 138 143 647 1,000 1,000 - 0.00%
<br />4010 Rental, equipment 5,293 283 723 810 810 - 0.00%
<br />4800 Insurance & bonds 21,419 23,673 20,321 22,000 22,000 - 0.00%
<br />5100 Repairs, computers 52,245 62,545 63,396 65,934 70,438 4,504 6.83%
<br />5130 Repairs, equipment 628 838 723 900 900 - 0.00%
<br />Total contractual services 198,492 168,577 171,607 195,548 197,846 2,298 1.18%
<br />Capital outlays
<br />7030 Equipment 24,651 6,617 7,416 23,000 - (23,000) -100.00%
<br />Total capital outlays 24,651 6,617 7,416 23,000 - (23,000) -100.00%
<br />Total central services 242,641 193,815 197,045 238,923 218,251 (20,672) -8.65%
<br />2012 Budget Summary
<br />36
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