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201512016 PROPOSED BUDGET <br />MULTI -JURISDICTION LAW ENFORCEMENT <br />FUND 126 <br />2017/2018 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: BUDGET <br />2018/2019 <br />(DECREASE) <br />(DECREASE) <br />126039-389040 CASH FORWARD -OCT 1 $11,112 <br />$0 <br />($11,112) <br />(100.0)-/. <br />TOTAL REVENUES $11,112 <br />$0 <br />($11,112) <br />(100.0)% <br />EXPENSES: <br />12660021-099040 SHERIFF - LAW ENFORCEMENT $11,112 $0 ($11,112) (100.0)0/. <br />TOTAL EXPENSES $11,112 $0 ($11,112) (100.0) % <br />2018/2019 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />127039-389040 CASH FORWARD -OCT. 1 $165,000 $165,000 $0 0.0% <br />TOTAL REVENUES $165,000 $165,000 $0 0.0% <br />EXPENSES: <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. <br />$150,000 <br />$150,000 <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 />$165,000 <br />$165,000 <br />$0 <br />0.0% <br />