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Accounting & Auditing 2012-2013 Budget <br />l. Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />361,628.99 <br />404,488.00 <br />(61,867.00) <br />342,621.00 <br />2 <br />Supplies <br />12,486.48 <br />16,000.00 <br />4,500.00 <br />20,500.00 <br />3 <br />Contractual <br />28,199.97 <br />42,330.00 <br />(6,000.00) <br />36,330.00 <br />4 <br />Maintenance Buildings <br />4,094.50 <br />30,000.00 <br />(26,000.00) <br />4,000.00 <br />5 <br />Maintenance Equipment <br />18,096.58 <br />38,400.00 <br />(1,380.00) <br />37,020.00 <br />6 <br />Sundry Charges <br />948.00 <br />2,500.00 <br />0.00 <br />2,500.00 <br />Total <br />Accounting & Auditing <br />425,454.52 <br />533,718.00 <br />90,747.00 <br />442,971.00 <br />, Maintenance Equipment <br />, Maintenance Buildings 8.357% { <br />~ 847o~ Sundry Charges ` <br />0.564% <br />Contractual <br />8.201 % <br />' Supplies <br />4.628% ~ <br />Personnel Cost <br />77.346% <br />~ <br />' <br /> <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Finance Director <br />1 <br />1 <br />1 <br />Senior Accountant/Data Process Manager <br />1 <br />1 <br />1 <br />Payroll Clerk <br />1 <br />1 <br />1 <br />Clerk 3 <br />1 <br />0 <br />0 <br />Clerk 4 <br />0 <br />1 <br />1 <br />Personnel Officer - Part Time <br />1 <br />0 <br />0 <br />Personnel Officer <br />0 <br />1 <br />0 <br />Admin Assistant <br />1 <br />1 <br />1 <br />01 - 15 <br />