| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 9 | 4 | * E911 * | |||||||||||
| 9 | 4 | 99010 | ** EXPENDITURES ** | ||||||||||
| 9 | 4 | 99010 | 1 | TRANSFER TO GENERAL FUND | 190,000.00 | 149,618.00 | 146,768.00 | 134,334.00 | 134,334.00 | (12,434.00) | |||
| 9 | 4 | 99010 | 2 | TRANSFER - DEBT SERV.TO GEN.FUND | |||||||||
| 9 | 4 | 99010 | 20 | TRANSFER TO SHERIFF'S OFFICE ADDN | |||||||||
| Total E911 Fund | 190,000.00 | 149,618.00 | 146,768.00 | 134,334.00 | 134,334.00 | (12,434.00) | -8.47% | ||||||
| 376578 | 168000 | ||||||||||||
| 90833 | |||||||||||||
| 285745 | |||||||||||||
| 120587 | |||||||||||||
| 406332 | |||||||||||||
| 170000 | |||||||||||||
| 576332 | |||||||||||||