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1994 1994 1995 1996 1997 Change from 1996
<br /> Actual Reclassed Actual Budget Budget Dollar Percent . J
<br /> Finance:
<br /> Annual Financial Report&Audit •
<br /> Personnel services 131,261 35,478 45,585 32,901 36,836 3,935 11.96%
<br /> Materials&supplies 211 53 - 82 63 63 0 0.00%
<br /> Contractual services 17,709 13,628 14,119 16,106 11,708 (4,398) -27.31%
<br /> Capital outlays 3,142 0 0 0 0 0 ERR
<br /> Total 152,323 49,159 59,786 49,070 48,607 (463) -0.94%
<br /> Budget
<br /> Personnel services 0 36,374 52,121 29,878 35,564 5,686 19.03%
<br /> Materials&supplies 0 53 47 62 62 0 0.00%
<br /> Contractual services 0 1,47 2,114 3,174 3,161 (13) -0.41%
<br /> Capital outlays 0 0 0 0 0 0 ERR
<br /> Total 0 37,924 54.282 33,114 38,787 5,673 17.13%
<br /> Accounting&Payroll Services
<br /> Personnel services 0 28,732 32,590 31,757 29,597 (2,160) -6.80%
<br /> Materials&supplies 0 53 . 0 63 63 0 0.00%
<br /> Contractual services 0 2,106 2,902 5,650 4,530 (1,120) -19.82%
<br /> Capital outlays 0 3,035 2,852 35,700 15,400 (20,300) -56.86%
<br /> Total 0 33,926 38,344 73,170 49,590 (23,580) -32.23%
<br /> Financial Services
<br /> Personnel services 0 30,677 32,932 24,916 32,881 7,965 31.97%
<br /> Materials&supplies 0 52 100 327 327 0 0.00%
<br /> Contractual services 0 478 469 915 915 0 0.00%
<br /> Capital outlays 0 107 0 0 0 0 ERR
<br /> Total 0 31,314 33,501 26,158 34,123 7,965 30.45%
<br /> Total Financial Services 152,323 152,323 185,913 181,512 171,107 (10,405) -5.73%
<br /> Legal
<br /> P- onnel services 0 0 00 0 0 ERR.,
<br /> Mat-:als&supplies 0 0 0 0 0 0 ERR
<br /> Contra. al services 73,261 73,261 62,682 7 500 76,000 (500 -0.65%
<br /> Capital o Iays 0 0 0 N 0 0 0 \ ERR
<br /> Total 73,261 73,261 62,682 76,500\ 76,000 (500) \ -0.65%
<br /> Social Service Coordina 'on \
<br /> Personnel services 0 0 0 00 0 'ERR
<br /> Materials&supplies 0 0 0 0 0 0 ERR
<br /> Contractual services 0 0 13,432 13,500 14,320 820 6.07%
<br /> Capital outlays 0 0 0 0 \0 0 ERR'',
<br /> Total 0 0 13,432 13,500 14,320\ 820 6.07% \\
<br /> Contingency
<br /> Contingency 0 0 60,000 50,000 0,000) -16.67%
<br /> Transfers 17,302 0 153,578 68,271 25,000 (43,,271) -63.38%
<br /> Miscellaneous 3,727 19,029 2,879 7,500 4,200 (3, 00), -44.00%
<br /> Bel Rae,net oper 0 0 0 0 50,000 50,00 ERR
<br /> Total 21,029 029 156,457 135,771 129,200 (6.571) -4.84%
<br /> •
<br /> 02/27/97,09:14 AM BUDGET97.WK4 GF Admin
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