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BUD4400 NALL C011NTY
<br /> PAGE 85
<br /> OB/20/2013 Adopted Budget Lieting �
<br /> 10�51AM (3410) FE➢ERAL DRUG FORFEITIIRE FUN➢ - ATTY
<br /> FAOM 00100-000 TO 09999-999
<br /> Ss[ima[ed Expenee Ensuing Yeae 2013-2019 �
<br /> Ac[ual Ac[ual audge[ed Actual
<br /> Ezpenae e�cpenee ezpenee e�enge OEficial Board
<br /> 201a-2�11 2011-2013 2012-2013 2012-2013 Ee[imation Peopoeed Adopted
<br /> :rwwr«nt�+:wur.ee�«ru«.u.uu::.�::�::��rur�uarr.ee�:xwwr.tRxrr.»rrrux........««rr.reeu.rw�.rtrrrrr..r:rw xerr..«.u«:«�i��uru�rr:r:w�rW......��u��er«rx��e:r...u6.a:��rretRR�.rrreu..««
<br /> 65R-00 P�BYAL 0lOG POHF8i1VHH PUNp - A31'S
<br /> OP0IATIPG HBPHYS85
<br /> 2-1]00 NIOTA TAAV£L 3,381.43 3�961.49 20,�00.00 3,012.66 2�,000.�0 20,00�.0a 20,000.00
<br /> 34801 TRAINING 5,999.41 28�.00 zo,000.00 .00 ao,000.o0 20,000.00 ]0,000.00
<br /> 2-6]00 ABS&AACH MAT&RIAL .00 .00 16,11a.6B .00 zp,000.00 2o,000A0 ao,000.00
<br /> OP6RATING 6%PBNSES 1tlTAL 9,198.84 4,241.49 SB,114.98 3�012.66 6�,p00.4� 60,00�.00 60,000.��
<br /> CAPITAL WPI,i�Y
<br /> 5-0500 6qIlIPMeNT .00 6,995.0a 60,0�0.00 .p0 44,400.00 40,000.00 40,OOOA4
<br /> GPITAL OUTTAY 1CITAL .00 6,995.04 60,000.00 .0a 60,000.00 40,00a.00 40,000.00
<br /> 1]tTNSP�..
<br /> '!-0100 INTEAPUND TAANSPER/G6N6AAL/SE ERROR .00 .00 3,885.12 I,B85.12 .00 .p0 .pp
<br /> TRANSPER TOTAL .00 .0a 3,885.12 1,885.12 .00 .00 ,pp
<br /> TOTAL EXPeNDIT11RE5 9,1]8.84 11,336.49 100,000.00 6,69�.�6 100,000.00 500,000.00 100,000.00
<br /> Is chie funtl deeignated as a Special aeeexve eunde Ye S
<br /> i£ Yes, Wha[ is [he par[icular purpoee fox eeCCing funde aaide? Tn A� �041 Y}IP Cnunt� Attnrna3+.tn utilize federal drug forfeiture proceeds.
<br /> To Che County Hoazd:
<br /> Requesc is heaeby made for Che adoption oE the escimated butlge[ e�enses for the Eiecal year conrevning July 1, zo1], and evding aune 30, 2o34, as indicaced in Column (5).
<br /> Oa[ed PE➢ERAL DRI1G FORFEITURE PONO - ATTY
<br /> Offia, Ac[ivity oz Punc[ion Signatuie of Offirez
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