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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
9 4 ** E911 **
9 4 99010 ** EXPENDITURES **
9 4 99010 1 TRANSFER TO GENERAL FUND 132,259.00 144,246.00 190,000.00 149,618.00 149,618.00 149,618.00
9 4 99010 2 TRANSFER - DEBT SERV.TO GEN.FUND
9 4 99010 20 TRANSFER TO SHERIFF'S OFFICE ADDN
Total E911 Fund 132,259.00 144,246.00 190,000.00 149,618.00 149,618.00 149,618.00
376578 168000
90833
285745
120587
406332
170000
576332