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Sheriff s Office <br />Descrl,iption <br />Funds <br />2017/18 <br />Revised <br />Request <br />Recommended <br />Inc <br />(Dec.) <br />page 28 <br />Inc <br />(Dem <br />General <br />Fund <br />$46,978,300 <br />$52,267,078 <br />$49,798,375 <br />$2,820,075 <br />6.0% <br />911 Surcharge <br />2,139,322 <br />2129357 <br />463,678 <br />2229975 <br />109618 <br />5.0% <br />Opt. <br />Sales Tax <br />1,309,343 <br />0 <br />978,650 <br />(330,693) <br />(25.3)% <br />TotallRequest <br />0 <br />$48,5009000 <br />$529730,756 <br />$51,000,000 <br />$2,500,000 <br />5.2% <br />Miscellaneous <br />Funds <br />pages 55-67 <br />Fund <br />17/18 Budget <br />18/19 Proposed <br />Difference <br />102 New Traffic Impr. Fee <br />$99843,920 <br />$59618,500 <br />($492259420) <br />103 Additional Impact Fees <br />2,139,322 <br />196749419 <br />(4649903) <br />108 Section 8/Rental Asst. <br />2,346,408 <br />293379364 <br />(99044) <br />109 Secondary Road Const <br />1590769863 <br />89596,997 <br />(6,4799866) <br />117 Tree Ordinance Fines <br />509000 <br />509000 <br />0 <br />119 Tourist Dev. Fund <br />930,169 <br />9989450 <br />689281 <br />120 911 Surcharge <br />197799109 <br />9909090 <br />(7899019) <br />121 Drug Abuse Fund <br />25,000 <br />0 <br />(25,000) <br />123IRCLHAP/SHIP <br />195569897 <br />6229025 <br />(934,872) <br />124 Metro Plan Org. <br />778,875 <br />8489142 <br />699267 <br />126 Multi-Jur.Law Enf <br />119112 <br />0 <br />(119112) <br />127 Native Uplands Acq. <br />165,000 <br />165,000 <br />0 <br />