My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07/17/2019 (3)
CBCC
>
Meetings
>
2010's
>
2019
>
07/17/2019 (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 12:17:45 PM
Creation date
2/12/2020 10:54:13 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/17/2019
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
405
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
73 i. <br />CU at <br />tb. co <br />00� <br />• V E <br />Department 901 <br />Increase <br />(Decrease) <br />Y-; <br />y z. <br />0.0% <br />81.3% <br />%0'0 <br />-22.9% <br />O <br />CO• <br />a <br />.O <br />v; <br />O <br />O• <br />O <br />O <br />O• <br />O <br />1 <br />O <br />T <br />N <br />. <br />O <br />O <br />O <br />O <br />1 <br />O <br />1'-,';'-`7 <br />• <br />r- <br />.... <br />'s -= <br />`'' <br />r <br />CS) <br />- <br />-22.9%1 <br />ct <br />•M <br />p <br />O <br />Increase <br />(Decrease) <br />S` <br />O <br />69 <br />T <br />T <br />M <br />N <br />69 <br />O <br />El9. <br />1� <br />O <br />CO <br />T <br />EA <br />$704 <br />: <br />_ =ti <br />;z:s,:. <br />4` <br />r',t <br />ct <br />0 <br />E9 <br />0 <br />O <br />CO <br />CO. <br />T <br />Eft <br />0 <br />CED <br />CO <br />O <br />O <br />CO <br />N <br />69 <br />C <br />CO <br />C) <br />CO? <br />— <br />64 <br />-w ` <br />i 3,' <br />_' <br />CO <br />I� <br />O: <br />T <br />- <br />Cfl <br />O <br />CO <br />T <br />Eft <br />C <br />1� <br />N <br />_: <br />. �• <br />+' <br />r <br />CO <br />°:',, <br />Fiscal Year <br />2019/20 <br />Recommended <br />e. <br />i. <br />,,,,. <br />yf4a' <br />-g <br />- <br />O <br />(� <br />M <br />E9 <br />N <br />LO <br />T <br />E9 <br />CO <br />T <br />Ln <br />EH <br />T <br />N <br />Cf <br />64 <br />CO <br />LO <br />44' <br />e- <br />y <br />—Z <br />nom.. <br />Vit'` <br />-'mss' <br />O <br />O <br />Ln <br />LC) Ln <br />O <br />64' <br />$40,944 <br />O <br />64 <br />'Cr''' <br />Ch'i: <br />CI <br />G) <br />a `,` <br />, <br />;E ,,: <br />. <br />O <br />O <br />Ln <br />.-- <br />$5;421 1 <br />'l" <br />N <br />C) <br />T <br />rk. <br />.0 <br />$137,821 I <br />Fiscal Year <br />2019/20 <br />Requested <br />. <br />fir`' <br />1, <br />u <br />,1. <br />`F::._ <br />O <br />r- <br />co1 <br />69 <br />$5,152 <br />CO <br />-,• <br />to <br />69 <br />T <br />N <br />'c- <br />64 <br />CO <br />Ln <br />.t <br />T <br />69- <br />QTY <br />._! <br />i`-; <br />;jp : <br />=tet: <br />Lam:.: <br />O <br />O <br />Ln <br />Ln <br />69 <br />O <br />69 <br />t7 <br />'V' <br />d) <br />d• <br />E9 <br />O <br />69 <br />$98,444 1 <br />vT <br />_ <br />t� <br />-' <br />p . <br />_.... <br />O <br />O <br />Lr) <br />T <br />6R <br />$5,421 <br />r <br />N <br />C <br />r <br />69- <br />: F, <br />t,:_' <br />•k :- <br />t_ <br />R <br />. <br />N <br />1� <br />CO <br />Fiscal Year <br />2018/19 Budget <br />p; <br />.�.. <br />f• <br />�M <br />E9 <br />OO <br />ER- <br />T <br />ER <br />$7,028 <br />$18,752 <br />A <br />atrh <br />i <br />Si. <br />;; <br />O <br />Ln <br />69 <br />69 <br />$13,8001 <br />O <br />CO. <br />ER <br />O <br />CO <br />69 <br />C',, <br />"c:r <br />.t- <br />r <br />E9 <br />4 :- <br />;_ <br />-- <br />$12,624 <br />N <br />O <br />6R <br />Ln <br />CO <br />T <br />69 <br />L. <br />l <br />} _. <br />, al <br />t <br />O <br />./3y6� <br />W <br />CO <br />Description <br />F'17. <br />TM._ <br />t <br />, <br />Operating <br />Communications <br />G&A Charge <br />Total - General. Fund <br />GouctFacllify,�Siircharge'Funtl� ����������;�rx�?�r*; <br />Project Reserves <br />Architect <br />Infrastructure <br />Total - Court Facility Surcharge Fund <br />} 1 _r t' i-, *ice' 1 l fi°'h"r! �"J - S�': r �., �..j`!i, <br />;Court:�T,ech"nologyrFuntl.M�.r . �.,,,,.r,. ,r ,.., <br />Communication & Internet <br />G&A <br />Total- Court Technology Fund <br />aH, <br />�c <br />dr: <br />31 <br />Sr: <br />Tota! - All Funds <br />Fund No. <br />v.: -O <br />O <br />CVy <br />N <br />65 <br />
The URL can be used to link to this page
Your browser does not support the video tag.