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awaaoo wwc roorrrr exca ia <br /> 48/20/2011 Adopted Budge[ Liscivg <br /> 10:51AM (010�) GfiN6RAt <br /> FROM 00100-000 TU 49999-999 <br /> Es[ima[ed Expenee 6nsuing Yedi 2013-2p14 <br /> Actual ACGUal BuCkjGted AcGlldl <br /> E�enae expense Erzpense Expe�se Official Board <br /> 2�10-2011 2011-3012 3012-2013 2012-2013 Estimation Psopoeed Adop[ed <br /> � (ll (3) (3) (9) (5) I6) (]1 <br /> :aRr..�.«.r.u�a�ur����rrrr:+:xx��.ru«�..�:��ee:xrur::...u.����r.ewr�w�Rx�r..«..u���rrr��xxxwwr......«ie.r��+�.rru�«:«e:r�Rnvrru�uue.rx«r:x�.rer.«.��a��eer�r...«�uueRr�e:.::::r.r.�n.v... <br /> � 1ClTAL EXY6lI�ITUHES 658,062.99 665,115.80 922,864.p0 699,216.23 992,]81.90 093,381.90 '/91,361.90 <br /> I6 L�116 Eund deaignated d H SP2Cld1 AE92YVQ FIlI1d4 <br /> Sf Yes, What Se [he paeticular puipose for se[ting funde aeide? <br /> xo tne munty Eoara: <br /> Reques[ is hexeby made Eoz [�e atloption of che eetimated budge[ e�ryenses Eor [he £iscal year ronrerning July 1, 2�13, and entling Sune 30, 2014, as indicated in Column (57. <br /> Oated DATA PROCESSING / COMPUTER <br /> Office� ACtivity ox Pun[[ion Signa[ure of Officex <br />