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ewaaoo wwt coimrr <br /> PAGE 95 <br /> OB/20/2013 adopted Budget Lis[ivg <br /> 1a:51AM (5501) NNSEUM <br /> PROM 00100-000 TO 09999-999 <br /> Ee[ima[ed E�enae 6nsuing Yed[ 3013-3034 <br /> Actual Achual eudgeGed Ac[ual <br /> Ezp¢ne¢ Expenee Exp¢nee Ezpenae OffiCial BOaid <br /> 2010-2011 30ll-2013 2013-2013 xoia-zoia Es[imation Proposefl AdopCed <br /> (1) (2) (3) (41 (5) (67 (]) <br /> .���r�.�exwrrr.ner.�W«.::.�rrr.rer.rvrr«revee....�a»�rvrrrx:wu:�.��rr�«wwxr:+:�vr.r...��rrr�r:xrRre.rr�..u��r:r...xxRr.Wr....aarr�wxwr:wR�...«r:�era.r+:+:ex«...�a�«�nn�.e�r..urr�rrrn.�r....r�«x+:r. <br /> 850-00 MUSBON <br /> OPOtATIHG SYPStl58S <br /> 2-8065 TA% R6PUNpEO RY) TA% PAYERS .00 .00 5,230.00 5,400.59 .pa .pp ,pp <br /> 2-9300 OPERATING EXPENBE3 959.999.92� 840,000.00 840,0�0.00 839,821.41 89a,400.00 84�,000.00 840,000.00 <br /> OPERATING EXPINS&S TOTAL 859.999.92 B9a,���.00 845,130.�0 945,230.OD 840,000.00 84a,400.00 B40,000.00 <br /> 18AYSP0t5 <br /> 0-0200 INTERPIMO TAANSPER - G8N8RAL ]0,000.0� 40,000.00 44,000.00 40,000.00 40,000.00 40,0�0.00 40,000.04 <br /> TRANSPER TOTAL ]0,000.00 40,000.00 40,000.00 4a,0�0.00 40,400.00 4�,p00.00 40,000.00 <br /> 1AANSPOtF <br /> TOTAL 6XPEN�ITIIREB 929,999.93 880,040.00 � BB5,330Aa 885,230.0� 880,000.0� BBO,OOOAa 880,00�.00 <br /> Is thie fund deei9na[ed ae a Special Reserve Fund? Yes � <br /> if Yea, Whac is [he par[icular purpoae foe eettin9 Eund side' F Gt h M t{ 50S. <br /> '_�����'-°P� a r <br /> To che Coun[y eoamd: <br /> Requeet is hereby made Eov [he adop[ion ot the eatima[ed budge[ expenses for Ue fiacal year concezning auly 1, a01], avd ending dwe 30, zo14, as indicaced in column (5). <br /> Da[ed MOSEOM <br /> � Office, Activity or Function Si9na[uie of OfEicer <br />