Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />AUG l~. . <br /> <br />ELECTIONS <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />, 1,660 $ <br />1,691 <br />3,401 <br />o <br />1,587 <br />18,339 $ <br /> <br />1993 <br />ACTUAL <br />o $ <br />o <br />o <br />o <br />o <br />o $ <br /> <br />DRAFT <br /> <br />1994 <br />ADOPTED <br />8,000 $ <br />1,900 <br />2,700 <br />100 <br />o <br />12,700 $ <br /> <br />1995 <br />PROPOSED <br />o <br />o <br />o <br />o <br />8,000 <br />8,000 <br /> <br />PERSONAL SERVICES <br /> <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Postage <br />Printing & Publishing <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Future <br /> <br />$ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />....................................... $ <br /> <br />o <br />o <br />Q $ <br /> <br />Q <br /> <br />o <br />o <br />Q <br /> <br />Q <br /> <br />8,000 <br />$ <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />8,000 <br />8,000 <br />