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B1N4400 HALL COIMTY ' PAGE 69 <br /> OB/20/201J AdopCed HufigE[ Lieting <br /> 10:51AM (0910) BNIIANC&0 911 <br /> FROM 00100-0a4 TO 09999-999 <br /> � ES[imat¢d 6�ryeR9G EnsLing Y2az 2013-2014 <br /> Actual Actudl Budgeted Ac[val <br /> szpenee expenee E�enae e�ense OfEicial Boaxd <br /> 2010-2011 3011-2012 201]-2013 2�12-2013 6g[imation Pxopoeed Adop[ed <br /> (1) (3) (3) (47 (5) f6) ('q <br /> •.�i�r��:�����rxx�rxwxRrru»..rrrr.u...«���::ru���rrrrxxxxr«wr«WUrerr»��.W�uu......�.uu�r::xaru�wr.nru«u..��u��errwxtt�n Reexwr:««u.::�«e�.rrx�rwru.«...�.e:rr«�.r+:r W w...�.�u��::wx <br /> 693-00 EI�lIP� 911 <br /> OP�1�TI9G��t5B5 <br /> 2-9100 OPBAATING E%PEN56 253,50�.00 231,000.00 500,000.00 363,000.00 soo,aoo.00 5�0,000.00 500,�00.00 <br /> OPERATING FXP6NSE5 TOTAL 253,50a.00 239,000.00 500,000.00 263,000.00 SOO,a�p.OD 500,000.00 500,400.00 <br /> 9YYLAL E%PEN�ITVR85 253,500.00 23],000.0� 500,000.00 263,O44A0 500,000.00 500,000.00 5�0,000.00 <br /> I� <br /> II <br /> :a �n�a e„�a a�a;�a«a sa a Special Aesexve P��a, Yes 911 Surcharges used for 911 expenses. <br /> If Yee, What Se [he paxticular purpose fom set[ing fuvde aside' <br /> To the County Boazd� <br /> Request ie hezebY �de fox Che adop[ion of t�e eetimated budget expensea for the £iscal year concexning luly 1, 2013, and entling dune 3�, ��1<, as indlcated in Column (5). <br /> Oa[ed EM�ANCED 911 <br /> OEfia, Activi[y oz Pune[ion Signa[uce of Officez <br />