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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