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1999 <br />Aom <br />2000 <br />ACniAL <br />2001 <br />AOyAL <br />2002 <br />ACTUAL <br />2003 Y-T4> <br />07/13/2003 <br />2004 2001 <br />DEFT MGR <br />ifiOUESI RFAlMlin 41 dt** <br />FUND: CCNHULFUND <br />DtFARTMCNT: ADMIN»TRAT10M <br />D0tX4R S <br />INCREASE INCREASE <br />(PiOEASB (PECREAIP <br />Fewnnal Servicca 192.117 211.753 222.296 228.127 246.670 123,962 247.104 249.734 •3.064 124% <br />S^pkaa 4 MMNRMHt 40 107 350 360 200 0 200 200 •0 000% <br />lYoirirional Sarvicta 4.3t2 4.773 4.92S 5.474 4.700 2.370 4.700 4.700 •0 000% <br />11.754 9.93S 12,494 _I0.09I____13.750 5.111 12J50 10.930 <2400) <br />TOTAL ADMINtSHUnON ____20li93___226,571 240.06S 131.520 265,254 2653t4 •264 010% <br />PROGRAM DESCR1F1K3N 4 OBJECnVES <br />D m AdMitraMi OtpMM 4e City AAiHiHiraiat wk> pio>Mn Or ovfiiB MMf <br />■MhTti 10 Or CoMPCil md itiyoMe lo emttrn mqmm. li iOOiiioR. iR CNy A4 mwr <br />«awa) Omirr Mci ORciiyioMreclMdiftMiRtli^iiiiiMiRnoiiBcL 1MA4HMMh« Staff provides Report to Or City A4niBislraliirMd in <br />R OvfcOM ibi Or cOy OvQi# inlbtmitiM aiO <br />tt icRHHROOt for manaciM Or kniRn fcnmncc <br />OPERATING COST ACTIVrTIFS <br />• IncIwlpdinRwionalScfvkatf afeORnnttandaBplo»nRBttaKaafofORCii> <br />•o proviOt Or Siffr RiOi a COR o4 kving Mcreaae csnp«iMa ID Or aMMRi and local <br />ir, •■> ’ <br />“ h. <br />feM ^ * rfF'. V »;• .r: <br />nurofOmo-SMto* 01 Wap Oiol^ »5$ 5i AM <br />iiRRittMlil