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Home My WebLink AboutCOM 0151.020 2008-2010 Non S&W Expenditure Cuts 1st Draft Publishing 40,000.00 Legislative Auditor's Office -776,880.00 BF rent/electrici /janitorial -129,700.00 Waimea rent/electricity -17,400.00 -883,980.00 difference FY09-10 between current FY08-09 2nd Draft & Draft 2 Total Clerk's Budget 5,890,539.00 3,711,862.00 2,178,677.00 Less S&W -2,933,114.00 -2,605,532.00 -327,582.00 2,957,425.00 1,106, 330.00 1, 851, 095.00 Non-S&W accounts OCE 1,395,230.00 749,580.00 645,650.00 Equipment 68,450.00 13,300.00 55,150.00 NACo 60,900.00 52,950.00 7,950.00 External Audit 238,625.00 0.00 238,625.00 Reprographics 84,000.00 84,000.00 0.00 Postage 210,220.00 206,500.00 3,720.00 Contingency 900,000.00 0.00 900,000.00 2,957,425.00 1,106, 330.00 1,851,095.00 L -883.98000 967,115.00 32.70% Comm. No. SI . ;LU Ref: To; Paaceotod FL Ref. Date ~I it 1 2003