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<br />. <br /> <br />. <br /> <br />. <br /> <br />Mi:.U 19~ <br /> <br />DRAfT <br /> <br />DA TA PROCESSING <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ o $ o $ o $ 0 <br />SUPPLIES AND CHARGES 1,860 3,147 2,200 2,000 <br />CONTRACTUAL SERVICES 11,663 13,027 13,450 18,950 <br />OTHER CHARGES 0 0 900 1,200 <br />CAPITAL OUTLAY 0 0 6.000 0 <br />TOTAL $ 13,523 $ 16,174 $ 22,550 $ 22,150 <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />....................................... $ <br /> <br />Q$ <br /> <br />o <br /> <br />SUPPLIES AND CHARGES <br /> <br />Olfice Supplies <br /> <br />2.000 <br /> <br />2,000 <br /> <br />....................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Equipment Repair & Maintenance <br />Insurance <br /> <br />....................................... <br /> <br />5,000 <br />13,150 <br />800 <br /> <br />18,950 <br /> <br />........................................ <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />1.200 <br /> <br />1,200 <br /> <br />....................................... <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />Q <br />$ <br /> <br />....................................... <br /> <br />o <br />22,150 <br />