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Accounting & Auditing 2012-2013 Budget <br />7- Summary of Expenditures By Category <br />General Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />1 Personnel Cost 361,628.99 404,488.00 (61,867.00) 342,621.00 <br />2 Supplies 12,486.48 16,000.00 4,500.00 20,500.00 <br />3 Contractual 28,199.97 42,330.00 (6,000:00) 36,330.00 <br />4 Maintenance Buildings 4,094.50 30,000.00 (26,000.00) 4,000.00 <br />5 Maintenance Equipment 18,096.58 38,400.00 (1,380.00) 37,020.00 <br />6 Sundry Charges 948.00 2 500.00 0.00 2 500.00 <br />Total Accounting & Auditing 425,454.52 533,718.00 90,747.00 442,971.00 <br />Maintenance Buildines <br />Contra <br />8.20 <br />Supplies <br />4.628% <br />Maintenance Equipment <br />Personnel Summary <br />;es <br />Personnel Cost <br />77.346% <br />Budget Budget Budget <br />Position Title 2010-11 2011-12 2012-13 <br />Finance Director 1 1 1 <br />Senior Accountant/Data Process Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk 4 0 1 1 <br />Personnel Officer 0 1 0 <br />Admin Assistant 1 1 1 <br />01- 15 <br />