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<br />DEPT: FINANCE <br /> <br />PERSONNEL (100 SERIES): <br />0101-0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED <br /> <br />23,810 <br /> <br />SUPPLIES (200 SERIES): <br />0209: MINOR APPARATAS - INCREASED BY: <br />FOUR (4) PERSONAL COMPUTERS & <br />ONE (1) SCANNER <br />OVERALL SERIES INCREASED BY <br /> <br />4,050 <br /> <br />4,350 <br /> <br />CONTRACTUAL (300 SERIES): <br />0302: CAR ALLOWANCE - INCREASED BY: <br />0318: CONSULTANTS - INCREASED BY: <br />TO RECEIVE ADVICE ON ARBITRAGE OF <br />DEBT/INTEREST & ADVICE ON <br />ACCOUNTING BOARD STANDARDS. <br />OVERALL SERIES INCREASED BY <br /> <br />4,200 <br />10,000 <br /> <br />13,700 <br /> <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br /> <br />MAINT. EQUIPMENT (500 SERIES): <br />0508: LEASE & RENTAL EQUIP.- INCREASED <br />ON RENTAL EQUIPMENT <br />0510: EDP- INCREASED BY: <br />DUE TO LT. RE-ALLOCATIONS <br />OVERALL SERIES INCREASED BY <br /> <br />3,315 <br />2,605 <br /> <br />5,920 <br /> <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br /> <br />OVERALL FINANCE DEPT EXPENDITURE INCREASED BY <br /> <br />47,780 <br /> <br />6 <br />