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ewaaoo xu.t rnuerrr <br /> PAGB 40 <br /> OB/d0/2013 Adop[ed Budget LieGing <br /> SO:SIAM (OS00) GBNERAL <br /> PROM 00100-000 9p 09999-999 <br /> � Eetimated Expenae 6nsuing Yeaz 2013-2�14 <br /> Ac[ual A[[ual BudgeCPd AC[udl <br /> ezpense Expense ezpenee E�ryense OEEicial eoard <br /> ]014-3011 2011-2012 � 2012-3013 3012-2013 estima[ion Pzoposed Adop[ed <br /> ll) I3) Iil (4) (5) (6) I9) <br /> r�R��:«u.��rrr���xxxx��r��WWr...::r�r�wwr�rrr�.�uu�r�rrrw�exwrr:r�r..u�u:.�r�r�rxxxxxxu�t.t�::�u��:e+:xxew.....�����rrwr�..�u.u��rr�rrrxxx�.reevr«:����rrwxreu«<:�..rrr:r:�.r.�rr..r�«rr...��rre <br /> 66)-00 JOV�IILB DIV�SI� - H(Xp1HD COUNIY <br /> P�.4pW�L S�[VICeS <br /> 1-0100 OPPICIAL BALARY 4,285.36 3,BBl.fi1 .00 .QO .00 .00 .00 <br /> 1-�901 RFTIREMENT COUNTY MATCH 289.00 iB3.11 .00 .00 .00 .00 .00 <br /> 1-1000 OASI 99 MATCH 406.'1'! 295.43 .00 .00 .p0 .00 .00 <br /> PSRSONAL SERVICES 1'OTAL 9,981.83 3,360 15 .00 .00 .00 .00 ,00 <br /> OP�I�TIaG�SN:ss <br /> 3-2515 CONTRAQ'ISAL $ERVIC85 .00 .00 .00 .4� .00 .00 .00 <br /> OPSRATING E%PENSES TOTAL .pp .00 .00 .00 .00 .00 .00 <br /> TOTAL e%PeNDITUA65 4,991.63 3,360.15 ,00 .00 .00 .00 .00 <br /> Ia chis fund designated ae a Special Reeerve Fund't <br /> if Yes, What ie the particular puzpose Eor se[Cing funds asitle? <br /> To the County Board: <br /> xequeat ie hereby made for the adopcion oE che eatimated Eutlget expeneea Eor the fiscal year conrerning duly 1, 2013, and ending aune 30, 2034, ae indica[ed in Column (5). <br /> Dated JINEMLE DIV6RSION - HOWAR➢ COUNTY <br /> Office, Activity o[ Punctiov Signatuie o£ OfEicer <br />