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ewaaoo � tuwt coucrrr eace i� <br /> OB/20/2013 Adopted Butlge[ Lis[ing <br /> 1o:51AM (0100) cENeRAL <br /> FROM 00100-000 TO 09999-999 <br /> 8a[ima[ed Exp¢nee Ep6uing Yea[ 2013-2014 <br /> Ac[ual ACCUal 6udgeLed ACtual <br /> Ezpenee e�ense Sxpenae Expense Official Board <br /> 201a-2011 2011-3012 2012-2013 2012-2013 EsCSmation Propoeed Adopted <br /> � (1) (3) (3) (4) (5) (6) (0) <br /> urrrrrer W W rruu.�:.�ur�rtrrxrrenne W W wrr...���uur.e�::xxxxxeRx.a«xuu�«auurr���errrrr�.rnrRrer..u..�.rr�rrxxxre.r..u.u�:««r�eu«::eRern.......u.�..rrr�ren�.�...u��«renrwr�..::«a��• <br /> 633-00 CVORIY CtlUAT S4SP@1 <br /> OP%BI�TI9G �01588 <br /> 2-020� TELEPHONB 56AVICE 364.59 J66.64 ]50�00 316.63 35�.�0 ]50.0� 350.00 � <br /> 2-1200 OFFICE 6qOIPMENT R6PAIR .0� .00 AO .00 .00 .00 .0� <br /> 3-990� MISCELLANEOUS .04 3,0]5.00 .00 96.48 500.aa 500.00 soo.00 <br /> OPERATING N%PBNSES 1VTAL 364.59 1,441.64 350.00 413.11 � 850.00 � 850.00 850.00 <br /> SOPPL38H 11�ID IWT�tIl�iB <br /> 3-0101 OFPICE SUPPLIBS 22,004.83 20,269.11 21,698�00 2�,TR.48 23,ll0.00 23,1)8.00 33,1]8.00 <br /> SUPPGIES A!N MATERIALS TpTAL 22,004.83 20,269.11 23,698�00 3a,]]3.68 23,1)8.00 23,108.00 2],198.00 <br /> CApITAL OpPf.I�Y <br /> 5-0500 OPFICE eQIIIPM&NT 3,0�0.00 4,2'15.99 4,000�00 9,Ba6.88 2,000.00 3,000.00 2,0�0.00 <br /> 5-0501 EQpIPMBNT F SMPROVBMBNT A65EAV8 .00 .44 .00 .00 .�� .00 .00 <br /> CAPITAL OUTLAY TOTAL z,000.o0 4,295.99 4,OOOA� 4,806.BB z,000.o0 2,000.�0 a,000.oa <br /> YOTAL 6%PENOITURBS 34,J69.42 25,966.]4 26,02B�00 25,993.40 d6,028.00 26,028.00 26,038.00 <br /> Ie Chie Eund deeigna[ed ae a Special xesexve eund� <br /> xf xes, wha[ is che par[iculaz puzpoee coz eectivg tunda aside' <br /> To [he Coun[y Boaxd: <br /> Requeet ie hereby made Eor [he adopcion of the ea[imsced budge[ expensea £oz che fiscal year wvicerning duly 1, 2�13, and ending dune 30, 201a, as indicated in Column (5). <br /> Dd[ed COUNTY CONiT SYSTEM <br /> � OffiC¢, ACtivity oi Punction Signatuxe of Officez <br />