|
|
|
| REVENUES |
| Estimated Revenue (as approved by detail) |
1,789,330 |
Total Income: |
1,789,330 |
| EXPENDITURES |
| Departmental (as approved by detail) |
5,149,178 |
| Jail CAP |
1,670,136 |
County Reserve Fund (as approved by detail)
|
365,000 |
Total Expenditures: |
7,184,314 |
| TRANSFERS |
| Transfers |
388,198 |
Total Transfers: |
388,198 |
| |
| REVENUES |
| Estimated Revenue (as approved by detail) |
1,890,619 |
Total Income: |
1,890,619 |
| EXPENDITURES |
| Departmental (as approved by detail) |
6,610,405 |
| County Reserve Fund (as approved by detail) |
387,000 |
Total Expenditures: |
6,997,405 |
| TRANSFERS |
| Transfers |
100,000 |
Total Transfers: |
100,000 |
|
|
 |
|