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BW4400 yp�,�, C011NTY PAGE 58
<br /> OB/]0/2013 Adop[ed Bud9et Lis[ing
<br /> SO:SIAM (0100) GENERAL
<br /> PROM 00100-000 TO 09999-999
<br /> Es[imated E�ense Eneuing Yea[ 2013-2p14
<br /> Actual Actual Budge[ed Actual
<br /> E�enae Expense E�enee Expen Official Boaid
<br /> � 2010-2011 3�11-2012 2013-2013 2012-2013 EsCimation Propoeed Adoptetl
<br /> (1) (3) (3) (4) (57 (b) (])
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<br /> 990-00 1HTRSP�iS
<br /> ]1lANSPSRS
<br /> 9-0201 INTER-PUNp TRprySPER TO ROA� MAINTEN 1,5]3,604.01 3,]66,529.98 z,330,926.)2 2,320,926.]2 2,242,630.]2 1,8�3,863.92 1,6�3,863.]2
<br /> ]-020< INTER-FONU TPAIlSFER TD EMP SBCIIRITY 28,600.00 49,65�.00 .�0 .00 .00 .DO .00
<br /> 9-0205 SNTER-POND TRANSFEA TO SICR/VAC PUN 34�00.�� 3],000.00 50,000.�0 10,000.00 .00 .00 .00
<br /> ]-0309 INTER-PIIN� TRANSFSA TO WEED 1J2,360.93 1]9,626.9� 11,468.91 11,668.91 55,690.25 34,510.25 34,510.35
<br /> 9-0209 INTSRPUND TRANSPEft TJ �RUG COUAT .00 .00 11,550.56 11,550.56 30,163.92 20,163.92 20,163.93
<br /> ]-0212 INTBRPUN➢ TRANSFER/INN6RITANCE/dAiL .00 .00 369,538.]5 369,538.�5 .00 8,318.63 8,318.63
<br /> )-0213 INTERFUND TRANSFER/eUSLOING 6 LANO .00 .00 134,445.00 134,445.0� .00 .00 .00
<br /> TRANSFBR ]CYI'AL 3,]64,591.94 1,980,8a4.68 3,854,929.94 2,85�,929.94 2,318,691.B9 1,066,856�52 1,866,856.52
<br /> T�TAL 6%PBNOITIIAES 1,069,5]1.94 1,9BO,B09.68 3,85],939.94 3,65�,929.99 2,318,691.89 1,866,856.5] 1,866,856.52
<br /> Is thie fund designaced a a special Reeerve eund?
<br /> If zea, what is [he particulax purpose Eor setting funda aaide'
<br /> To the County Boamd:
<br /> Reques[ is hereEy made Eor Che adop[ion of [he es[imated Dudget ¢xpenses Eoi [he fiscal yea� Co�cenning duly 1, x013, and evding June 30, 3o14, as indica[ed in Column (5).
<br /> Oated TRANSPERS
<br /> OfEice, Activity oa Function Signatuee of Officei
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