Laserfiche WebLink
B�ID4400 HALL COt)N'fY PAGE BQ <br /> pe/ao/3013 Adopted BuBgeC i,isCing <br /> 10i51AM (2355) DIVERSION YROGRAM <br /> PROM OOlOp-000 TO �9999-999 <br /> 5e[imatefl &SCpenee Ensuing Year 201?-201a <br /> AC[�al Ac[udl Hud9PCEd Ac[u21 <br /> Expenae Expenae Expenee £�enae OEEicial eoazd <br /> 2010-2a11 203�-3012 2012-2013 2p12-2413 Es[imdtron piopoeed Adop[etl <br /> (1) f21 (31 (4) (5) (6) (]) <br /> .Waw:»�«.rwrr.+esr:.rr�r.�w��rrrx�:orexx:�:�xR�r�.ur�wrr«�rxrrx.�xr+r..r:xs�.s:kxrrr�r.ssx:�:�.xxxxx�:ye�.rxe��..Y�««x�.rr.y::.�r�rw.wexx«<...rrrr�.����ar:wuw.xw.rr�..e+nrM�+..r�er..�+...err..r. <br /> 6'I6-00 DIV�ISIOp PROCBTFl <br /> OP�ATI9G �RQISBS <br /> 3-1��1 MSALS .00 .00 .00 .ad ,00 .00 .00 <br /> 34801 RRAININ(3 ,00 .00 .00 .00 ,00 .00 .00 <br /> 2-3900 LAW SNPORCSMSNT - DRUG COURT .p0 .00 .�0 .0� .00 .00 .00 <br /> 2-9100 01'/ERSION PR03FAM 9,104.OD 9,363�10 39,000.00 9,903.00 29,000.00 ]9,000.00 29,OOO.DO <br /> 2-990o MISCeLLAN60OS .00 .00 .00 .00 .00 .00 .00 <br /> OPBRATING 6XPSNSES 'NTAL ],10a.0a 9,363.38 ]9,OOD.00 ),903�OO 29,000.00 y9,000.00 39,OOa.00 <br /> CJIPZTt{L OVlYJ1Y <br /> 5-0314 LAW EqUipMENT .00 .00 10,000.00 .Oa 10,00�.a0 10,000.00 10,000.00 <br /> CAPITAL 011TLAV TOTAL .00 .00 1a,pDD.00 .00 10,000.�� 10.000.00 10,000.00 <br /> TOTAL E%YEN�1'�1R6S 9.104.0� 9,363.18 39,000.00 9,903.00 J9,000.00 39,0OO.OD 39,DD0.00 <br /> is [bis Eund deeignated ae a special Reaemve Fund? 1'QS <br /> �e xee, what is �ne Pa�c,��ia= e�=Peae te= se[cing Euntla as>ae� To utilize fees paid by diversion participants to cover program costs. <br /> To cDe counCy Board: <br /> rsequeet ie Oeseby made Eox the adop[ion of [he ea[imated butlge[ e�enees Eox [he Eiecal year concerning auly i, d013, and ending aune ]o, 2014, as indicated in Column (5). <br /> oated �rvSRSION PROGRAM <br /> Office, Activity oi Punc[ion Signatu[2 oE Of£Srer <br />