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<br />e <br /> <br />e <br /> <br />e <br /> <br />DATA PROCESSING <br /> <br /> 1991 1992 1993 1994 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ o $ o $ o $ 0 <br />SUPPLIES AND CHARGES 1,568 1,860 2,800 2,200 <br />CONTRACTUAL SERVICES 11 ,460 11,663 13,300 13,450 <br />OTHER CHARGES 140 0 900 900 <br />CAPIT AL OUTLAY 1,735 0 0 6,000 <br />TOTAL $ 14,903 $ 13,523 $ 17,000 $ 22,550 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />$ <br /> <br />o <br /> <br />SUPPLIES AND CHARGES <br /> <br />Office Supplies <br /> <br />0.... 0...... 0......... 0......... 0...... $ <br /> <br />2.200 <br /> <br />2,200 <br /> <br />CONTRACTUAL SERVICES <br /> <br />Equipment Repair & Maintenance <br />Insurance <br /> <br />12,900 <br />550 <br /> <br />1 3,450 <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />900 <br /> <br />900 <br /> <br />CAP IT AL OUTLAY <br /> <br />Equipment <br /> <br />6.000 <br />$ <br /> <br />6,000 <br />22,550 <br /> <br />........................................ <br />