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HIN4400 HAI,L COLINTY pAGE 64 <br /> 08/20/2013 Adop[ed Budge[ Llsting <br /> 14:51AM (0940) SPECIAL REV6NUB <br /> PROM 00300-000 ]Cl 09999-999 <br /> Es[ima[etl Expevee Eneuing Yeav 3013-2014 <br /> Ac[ual Ac[ual Budge[ed Actual <br /> Expenee s�ense ex�pense sxpense OEficial Boaxd <br /> 2030-2011 2011-201] 2012-2013 2012-2013 Es[imation P[oposed Adop[ed <br /> (U (a) V) (9) IS) (61 (9) <br /> rx�ReWr�.«.....»�ui���r.rx����uwrrr.�.�ru.��.��r..rrr��,ren�wxr.r«.......r���rr����sr�«r+:xR�.reeW«�:...����s:::x��r.Wrr....�.r�r.e.»ww:tn�ne�...��:�:����:�exxr:�r.«..«�ee:x:�.rRe�..u�i�trrnrerx <br /> 6]8-00 6PHCW,A6V�06 <br /> OP88ATItlG 8II��1385 <br /> 2-290� OARE PROGRAM .00 .00 2,000.00 .00 3,000.00 2,000.00 2,000.00 <br /> 2-2916 dW 56RV CRANT - COIINTY AIO FUNOS .00 .00 .00 .00 .00 .00 .00 <br /> 2-291'! MIO PLAINS POATION - JUV SEAV GRAMf .00 .�0 .00 ,00 .00 .00 .00 <br /> 2-990a MISCELLAN60US J,686.50 .�0 30.000.00 5,98].9B 34,000.00 30,00�.00 20,000.00 <br /> ' OPERATING BXPfiNS6S TOTAL J,606.50 .00 22.�00.00 5,989.96 aa,000.00 22,000,00 23,000.00 <br /> GIPITAI OV[f.�Y <br /> 5-0301 SHERIPP - VEHICLBS .00 .00 .Op .p0 .00 .00 .00 <br /> 5-2500 PAIiK - LIFS TRAIL 036.00 8,986.00 �a,000.o0 30,395.16 21338 213.18 233.18 <br /> 5-]501 PLAG PoLE .0a .00 1,5aa.a4 1,500.�0 .00 .00 .00 <br /> 5-2502 TREE REPLANTSNG / VETERANS PARK .40 .00 .00 .00 64,000.00 64,000.00 64,000.00 <br /> CAPITAL OUTLAY TOTAL 836.00 8,986.00 33,500.00 31,895.16 64,213.SB 69,313.18 64,213.18 <br /> ]H]WSPHRS � <br /> ]-0204 INTSRPt)ND TRANSFBR-GENERAL(JW �IV) BOB.aJ .00 .00 .00 .00 .0o .00 <br /> 9-0201 INTERPUNO TFINS/SH&RIFP ERROR .40 .p0 .00 .00 829.04 62].04 B19.04 <br /> TRANSPER 9CITAL B0623 .00 .00 .00 829.04 910.04 63].04 <br /> TOPAL E%P6NDITUR65 5,330.93 9,994.a� 55,500.0� 3],863.16 89,040.22 8],040.22 B],040.22 <br /> is Uis fund deeignated ae a Special Reaerve Pund? Ye5 f�OCdl one-time gTHRtS. <br /> IE ree, what is [he particulaa puxpose Eor se[[ing Eunds asidev <br /> To c�e Comty Boaxd: <br /> Requeec ia heieby made foi Che adoption of che ee[imated budgee ezpensee fov [he fiscal year concerning auly 1, ap13, and ending June 3a, a014, ae indica[ed in Column (5). <br /> Dated SPECIAL REVE[JtIE <br /> OffiCe, Activity or PunCtion Signature of OfEicee <br />