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<br />. <br /> <br />. <br /> <br />. <br /> <br />" <br /> <br />ADMINISTRA TION/FINANCE <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />1997 <br />ACTUAL <br />$426,806 <br />17,192 <br />84,882 <br />22,913 <br />$551,793 <br /> <br />1998 <br />ACTUAL <br />$447,114 <br />12,693 <br />84,805 <br />33,786 <br />$578,398 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Audit <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equipment Repair & Maintenance <br />Dues & Subscriptions <br />Recording/Service Fees <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />11 <br /> <br />1999 <br />ADOPTED <br />$474,800 <br />11,200 <br />83,850 <br />12,550 <br />$582,400 <br /> <br />$405,700 <br />2,000 <br />47,300 <br />39,200 <br /> <br />10,300 <br />1,500 <br /> <br />11,000 <br />25,900 <br />4,500 <br />5,000 <br />11,850 <br />4,500 <br />4,750 <br />15,350 <br />3,250 <br />1,100 <br />3,600 <br /> <br />2000 <br />PROPOSED <br />$494,200 <br />11,800 <br />90,800 <br />14,150 <br />$610,950 <br /> <br />$494,200 <br /> <br />11,800 <br /> <br />90,800 <br /> <br />14,150 14,150 <br />$610,950 <br />