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2015/2016 PROPOSED BUDGET <br />MULTWURISDICTION LAW ENFORCEMENT <br />OTHER CONTRACTUAL SVC. <br />$90,000 <br />$50,000 <br />($40,000) <br />(44.4)% • <br />FUND 126 <br />OTHER OPERATING SUPPLIES <br />5,000 <br />5,000 <br />0 <br />• <br />12721037-035340 <br />201612017 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />0.0% <br />REVENUES: <br />BUDGET <br />2017/2018 <br />(DECREASE) <br />(DECREASE) <br />0.0% <br />126035-358220 CONFISCATED PROPERTY <br />$0 <br />$0 <br />$0 <br />N/A <br />(38.1)% <br />126039-389040 CASH FORWARD -OCT 1 <br />2,750 <br />0 <br />(2,750) <br />(100.0)% <br />TOTAL REVENUES <br />$2,750 <br />$0 <br />($2,750) <br />(100.0)% <br />EXPENSES: <br />AGENCIES $0 $0 $0 N/A <br />12660021-099040 SHERIFF - LAW ENFORCEMENT 2,750 0 (2,750) (100.0)% <br />TOTAL EXPENSES $2,750 $0 ($2,750) (100.0)% <br />2017/2018 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />2016/2017 PROPOSED INCREASE % INCREASE <br />BUDGET 2017/2018 (DECREASE) (DECREASE) <br />127039-389040 CASH FORWARD -OCT. 1 $105,000 $65,000 ($40,000) (38.1)% <br />TOTAL REVENUES $105,000 $65,000 ($40,000) (38.1)% <br />EXPENSES: <br />12721037-033490 <br />OTHER CONTRACTUAL SVC. <br />$90,000 <br />$50,000 <br />($40,000) <br />(44.4)% • <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 />$65,000 <br />($40,000) <br />(38.1)% <br />• <br />64 <br />