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2014/2015 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />127039-389040 <br />EXPENSES: <br />CASH FORWARD -OCT <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />000 $55,000 $0 0.0 <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. <br />$40,000 <br />$40,000 <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />$0 <br />0.0% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />5,000 <br />p <br />p p <br />12721037-035380 <br />HERBICIDES & INSECTICIDES <br />6,000 <br />6,000 <br />0 <br />0.0% <br />., TOTAL EXPENSES <br />4,000 <br />$55,000 <br />4,000 <br />0 <br />0.0 % <br />$55,000 <br />$0 <br />0.0% <br />2014-15 Budget <br />t- 71 <br />