Page 335 - 2022-23 Blue Book Vol 1
P. 335
FINANCE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
General Administration and Support - FF3950
$ 7,040 $ 7,776 $ 7,000 33. Photocopier rental.......................................................................................... $ 7,776
$ 7,040 $ 7,776 $ 7,000 General Administration and Support Total $ 7,776
$ 3,094,129 $ 3,990,526 $ 3,411,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,990,526
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