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GD <br />M <br />O <br />W <br />e+Rf;;;KAM 6A-4500 1%DIAN f<IVFR COUNTY - RUUCET TRANSf FnS T11R <br />PL•'I?If:0 fPill I'IG <br />'i/3U/(6 <br />PAGF 15 <br />-.� <br />ACCOUNT DESCRIPTION <br />APPROPRIATED <br />CURRENT <br />YF•AR-TO-DATE <br />ADJUSTED <br />. `, <br />_.�. -.-- _._ _ _. _ -.. .-.... _ __ ........._.. ..... .._......._...._.:.. <br />AUDGET <br />ADJUSTMMT.S..._.-__.AOM <br />$TM�N7S. <br />BUnGET <br />•'ti <br />01-9101-601 BUDGETen TRANSFERS <br />.00 <br />.00 <br />.00. <br />00 <br />SU..It-nC�TLV.iiY�ATAI_- <br />�.09!�-_._.____..._._.Oh,_v-_ <br />_ .00 # <br />.00 # <br />01-92 REFUNUS <br />_- _._._ ..... <br />s- <br />u1-921.0,._ RE.FUNf_-�R.It�R_YL-AR ..._ <br />01-9210-6 TRANSFERS$ REFUNDS, ETC.. <br />U1-4210-603 REFUNDS, PRIOR TEAR <br />.00 <br />11100.00 <br />1,100.00 <br />11100.00 <br />!;t• <br />-5MM-40TV._1 Y TQIaJL �'-___._.__1..100.00_,!� <br />0. 0 # <br />1,100.00 # <br />1 <br />01-99 RESERVES _ ----- -...__._._--...__ <br />�•!_u1-9990-_t,i:SERVE <br />ES'--*'-"'----*,*- <br />,FQRCONTIi�GENCIES <br />.• <br />01-9990-__7 XESEKvi- <br />U1-9940-701 COUNTY COMMISSION <br />201,854.00 <br />201,854.00- <br />201:854.00 <br />.00 <br />• 0_1-9 9 -799 CASH FLA-WA�Q�QGT.-_iST ___ <br />500 000.00 _ <br />_ .00 <br />-201,854.00-# <br />_ <br />500,000.00 <br />t <br />_SUB-ACTIVITY-70TA <br />__ 701,_854.U0.#_- <br />j..00 <br />201 854.00 # <br />5002000.00 <br />z <br />! <br />01_,9991 BUf)GF.0 VARIANCE <br />UI -9991-9 OTHER ACCOUNTS <br />' <br />01-9991-995 TG FUND BALANCE <br />.00 <br />.00 <br />.00_.00 <br />= <br />! <br />- _•_�Pd--4UI-•VI7Y_TQTA1,--___.___-__ <br />._.OQ..�__....__..__.__-X00-?a <br />_ .00 # <br />.00 # <br />:; <br />FUyO T07AL-_ — <br />3,03A,361,00_._; <br />597,891.00.# <br />597,891.00 # <br />3,616,252-00L* <br />a <br />•i <br />t <br />- <br />t <br />F <br />�'f <br />— <br />sI <br />GD <br />M <br />O <br />W <br />