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2007 2008 2009 2010 2011 Change from 2010
<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 2,580 1,719 464 1,500 1,400 (100) -6.67%
<br />1120 Copy materials 2,148 1,451 1,650 2,000 2,000 - 0.00%
<br />1230 Supplies, equipment 2,569 751 1,045 700 700 - 0.00%
<br />1600 Supplies, operating 16,198 15,338 15,024 15,900 15,900 - 0.00%
<br />2100 Books & periodicals 215 239 259 410 375 (35) -8.54%
<br />Total materials & supplies 23,710 19,498 18,442 20,510 20,375 (135) -0.66%
<br />Contractual services
<br />3010 General legal 51,167 57,805 38,989 48,600 48,600 - 0.00%
<br />3030 Other professional services 18,654 15,541 5,622 9,950 9,600 (350) -3.52%
<br />3100 Telephone 11,065 8,764 7,638 8,400 8,400 - 0.00%
<br />3300 Postage 10,624 9,104 10,397 12,300 11,800 (500) -4.07%
<br />3410 Legal notices 1,901 2,108 2,250 3,000 2,800 (200) -6.67%
<br />3420 Advertising 5,675 8,530 2,034 4,000 3,800 (200) -5.00%
<br />3430 Printing 6,693 6,956 4,200 8,000 7,500 (500) -6.25%
<br />3610 Memberships 9,130 9,961 9,965 10,404 10,404 - 0.00%
<br />3630 Training & conferences 587 138 143 1,400 1,000 (400) -28.57%
<br />4010 Rental, equipment 9,840 5,293 283 750 810 60 8.00%
<br />4800 Insurance & bonds 45,627 21,419 23,673 22,000 22,000 - 0.00%
<br />5100 Repairs, computers 39,638 52,245 62,545 62,868 65,934 3,066 4.88%
<br />5130 Repairs, equipment 1,899 628 838 900 900 - 0.00%
<br />Total contractual services 212,500 198,492 168,577 192,572 193,548 976 0.51%
<br />Capital outlays
<br />7030 Equipment 23,996 24,651 6,617 25,000 23,000 (2,000) -8.00%
<br />Total capital outlays 23,996 24,651 6,617 25,000 23,000 (2,000) -8.00%
<br />Total central services 260,206 242,641 193,815 238,082 236,923 (1,159) -0.49%
<br />2011 Budget Summary
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