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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
9	4			** E911 **
9	4	99010		** EXPENDITURES **
9	4	99010	1	TRANSFER TO GENERAL FUND	376,578.00	132,259.00	144,246.00			154,227.00	154,227.00	154,227.00
9	4	99010	2	TRANSFER - DEBT SERV.TO GEN.FUND
9	4	99010	20	TRANSFER TO SHERIFF'S OFFICE ADDN
				Total E911 Fund	376,578.00	132,259.00	144,246.00			154,227.00	154,227.00	154,227.00
										376578	168000
										90833
										285745
										120587
										406332
										170000
										576332