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HllD4400 HTLL COONTY pAGE 99 <br /> OB/dOJ201] AdopLed 0udge[ Lis[ing <br /> 10�51AM (2860) I(ENO Re58RVE <br /> PROM 00100-000 TO 09999-999 <br /> eetimated expense Eveuing xear 2013-2p14 <br /> actual Accual eudgeted Accual <br /> erzpense Erzpense &zpense Expeaee Official eoaed <br /> � 2010-2011 2011-2012 2012-2013 2012-2013 Eetimation Pappoaetl Ado [ed <br /> P <br /> (1) (3) (3) (6) (5) l6) (9) <br /> w�+�rrr W..r.....«.«.uurrvxa.r.ea�aru«uu�u��::e:wxenuur.«x«�ui�:xxw���r.rtu«u����««<a�xxRrnx<a....u����:R��n W u.«.�a��«ru�nnr....����r.rsx«w+�+�««��..x��R:.r..r�«::«xrrrr...u♦ <br /> 9]0-00 ]�O RBS�vB � <br /> OPmtATI9G ��l565 <br /> 2-SB69 INT8A65T 1,OS6.B4 56<.39 3,500.00 350.40 J,5�0.00 3,500.00 3,500.00 <br /> 2-9900 MISCeLLANe0U5 .00 .0p 50,000.00 .00 50,000.00 50,�0a.00 50,000.00 <br /> OP&PATING 8%p6NSES 1tlTAL 1,p56.84 56<.39 53,500.00 350.40 53,500.aa 53,W0.00 53,500.00 <br /> 1ClTA1 E%PENOSTURBS 1,056.84 564.]9 53,500.00 350.40 53,500.00 SJ,504.00 53,500.00 <br /> =s cnia fund deeignaced ae a Special nese��� �„�a, Yes To reserve $50 000 for lar e lotter a outs as er contract with Fonner Keno. <br /> If Yea, Wha[ ie [he pamticulax purpose Eor setting Eunde aside't � S y p y P <br /> zo cne councy soaaa: <br /> Request is hereby made foz [he adop[ion oE Che eatimaGed bud�ee expeneee for [he fiscal year concernivg July 1, 2013, avd ending dune 30, 2o1a, ae indicaced iv Column (5). <br /> Ua[ed KENO R6SERVE <br /> ofHCe, Activity oe Punction Signatvre of Officer <br />