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<br />I- <br /> <br />. ELECTIONS <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $9,606 $0 $18,000 <br /> SUPPLIES 0 2,559 0 7,900 <br /> OTHER SERVICES & CHARGES 0 1,548 0 3,800 <br /> CAPITAL OUTLAY 18,500 6,200 1 3,400 0 <br /> TOTAL $18,500 $19,913 $13,400 $29,700 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Part Time Pay ..................................... $18,000 <br /> Employee Pensions ..................................... 0 <br /> Employee Insurance ..................................... 0 $18,000 <br /> SUPPLIES <br /> Operating Supplies ..................................... 7,900 7,900 <br /> OTHER CHARGES & SERVICES <br />. Postage ..................................... 200 <br /> Printing & Publishing ..................................... 1, 1 50 <br /> Conferences & Schools ..................................... 1 ,400 <br /> Equipment Repair & Maint. ..................................... 1,050 3,800 <br /> CAPITAL OUTLAY <br /> Equipment ..................................... 0 0 <br /> $29,700 <br /> <br />. <br /> <br />15 <br />