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<br /> OB/20/2413 Adopted Budge[ Lie[ing
<br /> 10:51AM (2'100) INHERITANCE PIIN➢
<br /> i+xOm o0100-000 TO 09999-999
<br /> Ee[ima[ed Expense Eneuivg YeaL 2013-2014
<br /> Ac[ual ACLUdl BudgeCPd Ac[ual
<br /> Expenee Expenee Pcpenee � Expenee Official Board
<br /> 2030-2011 2011-3D12 2012-2013 2013-2013 Ee[imation Pioposed Adopted
<br /> (3) (2) U) (9) (5) (6l (l)
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<br /> 9B1-00 ]IffimtI'AACB
<br /> OPHRATIN[' ��I58F
<br /> 2-0603 H&fTLH CLAIMS SAVINGS ACCOONT .00 .00 .00 .QQ .00 .00 .00
<br /> 2-6090 SPECIAL PROJ2CT5 (ItEUSE COMMITTEE) 4,803.50 12,500.00 15,000.00 8,350.00 15,000.00 15,000.a0 15,��0.00
<br /> 3-9900 MISCELLANEOUS .00 .00 825,649.a6 .a0 844�163.3� 852�461.00 653�461.00
<br /> OPERATING &XPEN58S TOTAL 4,843.50 13,500.00 840,649.46 8,350.04 � 859,142.3] 869,461.00 86"1,461.00
<br /> QPI'GL OOTTdY
<br /> 5-0101 RIGHT OP WAY POR ROAI1 SASEM6NT 39,200.a4 .00 .00 .00 .00 .00 .00
<br /> s-oaao COURTHOUSB RENOVATION 4 NALIMAY .00 .00 .00 .0o .00 .Oo .00
<br /> 5-0221 SAPSTY C6NTER REMOD6LING .00 .00 .00 .00 .00 .00 .00
<br /> 5-0318 SAFBTY EQUIPMENT .00 .00 .00 .0a .00 .00 .00
<br /> 5-1310 DEMOLITDN/PARKING - COUNTY ATTORNBY AO .00 .00 .00 .00 .pp .00
<br /> 5-1212 0OS BARN - HANOIBIIS .�0 .DO .0� .QQ .00 .0a .00
<br /> 5421J FUTURE PROJBCfS .00 .00 �2,�00,00�.00 AO 2,0�0,000.00 3,000,000.00 2,000,000.00
<br /> 5-1214 COU1tTNOUSE HVAC � .00 Aa .�0 .04 508,004 35 508,089.]5 508,084.35
<br /> CAPITAL OUTLAY TOTAL 39,300.00 .00 2,0�0,0��.00 .00 2,SOB4O84 JS 2,508,084.35 2,508,084.35
<br /> 1'YT9FiP�.R
<br /> �-ww INTBRFUNO TRANSPEA - GEN/SO iACUST .00 .00 .00 .Op .00 .�� .00
<br /> �-ozov ixrrexamm �saex/c�caew. �sx xas i,eoa,000.00 sm,vis.00 .00 .00 .oa .00 .00
<br /> ]-0209 INTEAPVND TPANSPER/HEALTN LIPE FUN➢ .00 .00 .00 .�0 .00 .�� .00
<br /> J-0213 INTERPUND TPANSPER/PRAIRIE CREEX 15,969.]4 1,428.92 5],3]].45 23,308.32 .0� .pp .0a
<br /> ]-0214 SNTERPIIN� TATF9PER/GENEMI�-NEW dAIL .00 .00 .00 .00 A� .�0 AO
<br /> >-0215 INTERPIIND TAANS/G8N8RAL(FOR BLDG/LN .00 .00 .00 .�� .00 .pp .0a
<br /> 9-0216 INTERPIINO TPANS/GENeRAL(ANNIIAL BLOG .00 .00 .00 .00 .00 AO .00
<br /> 0-02ll INTERPIINO TAdNS/BL�G & LAND 100,000.00 aoo,000.00 550,000.00 550,000.�0 909,050.69 909,050.69 >09,450.69
<br /> TMNSPER 'NTAL 1,915,969.]4 852,143.92 600,2]].45 5]2,ll9.J3 ]09,050.69 909,050.69 9�9,050.69
<br /> TOTAL E%PEN➢ITlIRES 1,959,992.24 864,643.92 3,440,924.91 580,528.J2 4,096,2]].41 4�084,596.09 4,089,596.04
<br /> is chis Eund deai9nated ae a Special aeeerve eundx Yes �
<br /> If Yee, what is Che par[iculaz pumpose fov se[[ing funda asitle? T� separate the inheritance tax proceeds and USE them for emergencies and
<br /> cap ta improvements.
<br /> To [he County Boaxd:
<br /> Aequeet is hereby made Eor che adoption of the ee[imated Cutlget e�enses for [he fiscal yeax concerning July 1, 20ll, antl ending Sune 30, x014, as ivdicatetl in Column (5).
<br /> Dated INH6RITANCE
<br /> Office, Ac[ivity ox Function Signature of Officev
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