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City of OroDO <br />1996 Governmental Funds Expenditure Report <br />As of March 31,1996 <br />Dollar <br />YW no Increase % <br />19%Budget Expenditures (Decrease)Increase <br />DeparUnent Budget 03-31-96 03-31-96 From YTD Rudeet (Decrease) <br />OTYCOUNaL <br />Personal Services 16,270 4,068 4,035 (33)-0.80% <br />Supplies & Maintenance 50 13 0 (13)-100.00% <br />Professional Service 8,570 1143 1159 17 0.77% <br />Other Expenses 31,735 11694 12,332 (362)-2.85% <br />TOTAL a IT COUNCIL 56,615 18.917 18,526 (391)-2.07% <br />ADMINISTRATION <br />Personal Services 172,615 41,428 41,485 58 0.14% <br />Supplies & Maintenance 400 100 0 (100)-100.00% <br />Professional Service 3,000 750 829 79 10..56% <br />Other Expenses 9,700 2,910 3,149 139 8.20% <br />TOTAI. ADMINISTRATION __185.715 45,188 45,463 276 0.61% <br />ELECnONS <br />• <br />Personal Service 5,800 0 0 0 0.00% <br />Supplies & Maintenance 50 0 0 0 0.00% <br />Other Expenses 815 0 0 0 0.00% <br />TO! AI. ELECnONS 6,665 0 0 0 0.00% <br />ASSESSING <br />Personal Services 0 0 0 0 0.00% <br />Supplies & Maintenacc 0 0 0 0 0.00% <br />Professional Service 76,160 19,040 19,576 536 2.81% <br />Other Expenses 0 0 0 0 0.00% <br />TOTAI. ASSESSING 76,160 19,040 19.576 536 2.81% <br />r«i tntiirwmt iftAiWiT, mmhn wtna/-'* '