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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
9 4 ** E911 **
9 4 99010 ** EXPENDITURES **
9 4 99010 1 TRANSFER TO GENERAL FUND 144,246.00 190,000.00 149,618.00 146,768.00 146,768.00 (2,850.00)
9 4 99010 2 TRANSFER - DEBT SERV.TO GEN.FUND
9 4 99010 20 TRANSFER TO SHERIFF'S OFFICE ADDN
Total E911 Fund 144,246.00 190,000.00 149,618.00 146,768.00 146,768.00 (2,850.00) -1.90%
376578 168000
90833
285745
120587
406332
170000
576332