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swaaoo HALL comurr
<br /> �8/ZO/3013 Adop[ed Budget Lis[ing PAG2 46
<br /> 10:51AM (0100) GENBAAL
<br /> PROM 00300-000 1ro 09999-999
<br /> 69CimdCed SXpen6G EPeL'vng YedY 20ll-2p14
<br /> � Actual Ac[ual Butlgeted A[[ual
<br /> Enpmee Expenae Fa�pense Expenae Offlcial Board
<br /> 3014-2011 2011-2012 2013-]013 2012-2013 Eetima[ion Piogoe¢d Adopted
<br /> (3) (a) (3) (41 (s) (61 (�1
<br /> +:w«xxxxxx�.......«...«........«....«u���««:::.xxxr:.r:�=�........«a....i��«.,,.:xxxxxxxxrr:xxR.=:................u�«:�::xxx�.r��.:x«..«......:«��r�««w���....»:«:u..«.:..:.xxR......«::a.
<br /> 991-00 GRI�RaS
<br /> QPITAL bI/fL11Y
<br /> 5-0234 2005 CCP GRANT .00 .00 .00 .0a .�0 .00 .00
<br /> 5-0238 MISC &QUIPMSNT CPANTS - E911 43,593.11 .00 100,000.00 .00 60,00�.40 60,000.00 6a,a00.00
<br /> 5-0261 STUHR MUSSIM SMSRGCY SHELT6R GRANT .00 .00 .00 .OQ 40,�00.00 40,400.00 40,000.00
<br /> 5-0342 2005 SHSG GRANT .00 .00 .00 .00 .00 .00 .00
<br /> 5-0245 3006 SHSG GRAlTt .00 .00 .00 .00 .pp .00
<br /> 00
<br /> 5-Od46 200] SHSG MOIt GPAlTL .p0 36,]]3.80 .00 .00 .00 .00 .00
<br /> s-oz41 2005 SxSP GRAN'f .00 .00 .00 .oa .00 .ao
<br /> 00
<br /> 5-0d48 2000 SHSG GPTN'P 4,831.�3 .00 .00 .�� .00 .00 .p0
<br /> 5-02a9 2009 SHSGP HAZMAT GRANT 14,965.30 10,234.]0 .00 .00 .00 .00 .00
<br /> 5-0250 2010 SHSGP HAZMAT GRANT .pp 15,526.59 9�4]3.41 9,4]3.41 .00 .QO AQ
<br /> 5-0251 d011 SHSGP NAZMAT GRANT .00 .00 25,000.00 23,819.69 1,160.31 1,100.31 1,180.31
<br /> 5-0252 2011 SHSG HAZMAT GRANT .00 .00 .00 .00 15,000.00 15,000.00 15,000.00
<br />� 5-0403 MISC LOMPUTSR GAAMLS .00 .00 300,000.00 .00 100,000.00 100,000.00 ioo,oao.ao
<br /> 5-0403 MISC6LLANEOUS GRANTS 3,636.93 9,]a9.92 100,000.00 2,603.00 60,000.00 90,000.00 80,000.00
<br /> 5-0909 PROBATtON GPAMP .p0 .00 .pp .00 20,000.00 20,000.00 20,�40.00
<br /> 5-D405 PARK GRANT .00 .00 .p0 .00 .00 .00 .00
<br /> CAPITAL OUTLAY TOTAL 63,836.3] 00,244.81 JJ4,493.41 35,B96.10 316,180.31 336,180.31 ll6,180.31 �
<br /> 9ClTAL E%P6NDITURES 65,026.3] ]�,264.81 336,4]3.41 35,896.10 316,SB0.31 316,180.31 316,160.31
<br /> Ie thie fund deeignated ae a Special Reaerve Pund?
<br /> If Yes, W�a[ is [he particulai puxpose for se[[ing Eunds aside?
<br /> To the County Boaxd:
<br /> xeques[ ie hereby made for che adop[ion of [he es[imated budget expeneee for the fiecal yeaz concerning July 1, 2013, and ending June 30, 2014, ae indica[ed in Column (s).
<br /> .�ated GPANTS
<br /> Office, Ac[ivity oi FuncCion 5lgnatuie of OEficez
<br />
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