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BV04400 NALL COONTY PAGE 84 <br /> OB/40/2013 Adopeed audgec Lis[ing <br /> 10:51AM (3390) �RUG COUAT <br /> PROM 00100-000 'ro 09999-999 <br /> Ee[ima[ed Enpense Ensuing Year 2033-2014 <br /> Ac[val Actual 9udgeted Actual <br /> Expense 6�ense 6apertee Expenae Offi[ial Boaxd <br /> 2030-2011 2011-2012 2012-2013 d012-2013 Eetima[ion Propoeed Adopced <br /> I1) (2) (3) (al (s) (6) f)) <br /> ...«....u�xxxx�Wt�.�:�«:�..»«.«..�x:�.rxrRxw«wr+«+:«u�:.....................::x..�r:xxxxxww.:���«««...««......«....,�.��.�.rxx�+:«+:arr:,rr:«.:+:x::xw+:.xx..�««�.r.:.....���..,,ur.u�u�.��....« <br /> TRANSFER 1bTAL 39,645.36 38,355.40 38,25a.00 ]B,24J.)2 51,360.�� 51,360.00 51,360.00 <br /> TOTAL E%P6NDITURES 2]0,800,69 2'1'1,3J1.42 311,536.09 283,0'I5.5'1 3]2.124.23 302,1d4.21 302,134.21 <br /> is [his fund designa[ed as a Special xeaerve Fund? Ye5 <br /> If Yee, w�at is [he particular pumpose for settivg funds aeide? TO p3v for DruQ Court COStS. <br /> To Che Coun[y Boaid� <br /> Request is heieby matle foz Che adoptiOn of [he eeCimaLed butlge[ expenses foi [he fiacal yea[ cOnCesving July 1, 2013, and entling .lune ]0, 3014, ae indicated in Column (51. <br /> Datetl DRUG COt1RT <br /> Office, Activi[y oz Punction Signa[ure of Officer <br />