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2015-2016 BUDGET DETAIL SHEET
<br /> Dept: Finance
<br /> Acct. ExplanationdDetail of Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET
<br /> No. ACTUAL Actual Deta"il-T Total Detail I Total Detail I Total
<br /> PERSONAL SERVICES
<br /> TOTAL PERSONAL SERVICES 365,080 432,707 443,650 454,300 459,350
<br /> SUPPLIES
<br /> 4201 Office Supplies 5,441 4,9241 10,400 4,650 4,650
<br /> TOTAL SUPPLIES 5,441 4,924 10,400 4,650 4,650
<br /> OTHER SERVICES$CHARGES
<br /> 4301 Audit Fees 17,9211 17,921 18,450 19,000 21,000
<br /> 4319 Other Professional Services 48,933 53,204 56,000 54,000 55,000
<br /> 4321 Telephone 321 464 400 500 500
<br /> 4322 Postage 2,200 2,122 2,300 2,500 2,500
<br /> 4331 ConferenceslSchools 1,611 1,831 2,800 2,500 2,500
<br /> 4359 Publishing 930 9031 600 1,050 1,050
<br /> 4404 Equipment Repair&Maint 12,005 15,987 20,900 21,500 21,750
<br /> 4433 Dues/Subscriptions 1,400 1,465 1,500 1,600 1,600
<br /> 4438 Credit Card Fees 1,799 2,456 2,500 4,500 5,000
<br /> 4440 Miscellaneous 1,043 1,350 1,350 1,35D
<br /> TOTAL OTHER SERVICES 8 CHARGES 87,120 97,396 106,800 108,500 112,250
<br /> TOTAL FINANCE 457,641 535,027 560,850 567,450 576,250
<br /> 0 711 7120 1 4
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