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09/21/2016 (5)
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09/21/2016 (5)
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Last modified
4/29/2025 11:26:44 AM
Creation date
12/21/2016 10:40:57 AM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/21/2016
Meeting Body
Board of County Commissioners
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Proposed Budget Comparison by Fund <br />Fiscal Year 2015/16 and 2016/17 <br />(1) Enterprise'and Internal IS funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP). <br />M <br />FY,2015/16 <br />FY 2016/17 <br />FY 2016/17 <br />Increase <br />% Increase <br />Fund Number and Description <br />Budget @ <br />Department <br />Proposed Budget <br />(Decrease) <br />(Decrease) <br />3/31/16 <br />Requests <br />- - - --.,•�9' b;. !i �.�.e, ari %F9'r}•'.Yiq+:<Z�.�.. 9='-h.--c•-.`e>-:{\"l+r'76, <br />- 'Y-tr.+,.pH v:• iia' t" �%d'. .tf.."� v :•"*nv.Z�__ '. :i'n,�y���`i" <br />- '-"L:"w - x tt�t:T•. ,.:^'art•:=_;t�l.,�. "r;T,:'.:.- ' 'S3�r'1'�,ei'.. . G=,sr ,r t.r Sx' :, `� a_ 1, ^ 3•, k �f i: <br />
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