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•2015/2016 PROPOSED BUDGET <br />MULTI -JURISDICTION LAW ENFORCEMENT <br />FUND 126 <br />REVENUES: <br />2014/2015 PROPOSED INCREASE % INCREASE <br />BUDGET 2015/2016 (DECREASE) (DECREASE) <br />126035-358220 CONFISCATED PROPERTY $4,162. $0 ($4,162) (100.0)% <br />124039-389040 CASH FORWARD -OCT 1 137,652 0 137,652 (100.0)% <br />TOTAL REVENUES $141,814 $0 ($141,814) (100.0)% <br />EXPENSES: <br />AGENCIES $82,139 $0 ($82,139) (100.0)% <br />12660021-099040 SHERIFF - LAW ENFORCEMENT 59,675 0 59,675 (100.0)% <br />TOTAL EXPENSES $141,814 $0 ($141,814) (100.0)% <br />2016/2017 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />127039-389040 CASH FORWARD -OCT. 1 $105,000 $105,000 $0 0.0% <br />TOTAL REVENUES $105,000 $105,000 $0 0.0% <br />• EXPENSES: <br />• <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. ' <br />$90,000 <br />$90,000 <br />$0 <br />0.0% <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />5,000 <br />0 <br />0.0% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />6,000 <br />6,000 <br />0 <br />0.0% <br />12721037-035380 <br />HERBICIDES & INSECTICIDES <br />4,000 <br />4,000 <br />0 <br />0.0% <br />TOTAL EXPENSES <br />$105,000 <br />$105,000 <br />$0 <br />0.0% <br />63 <br />