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1. ESTIMATED RECEIPTS AND BALANCES <br />Federal Sources $ 443,800.00 <br />Local Sources 50,000.00 <br />Sub Total $ 493,800.00 <br />Cash Balance Forward <br />(October 1, 1980) 539,055.00 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES $1,032.855.00 <br />2. APPROPRIATIONS <br />Executive <br />$ 6,575.00 <br />Financial and Administrative <br />300.00 <br />Legal Counsel <br />216.00 <br />Comprehensive Planning <br />2,000.00 <br />Judicial <br />20,000.00 <br />Other General Government <br />301,370.00 <br />Law Enforcement <br />130,764.00 <br />Detention and Correction <br />2,025.00 <br />Protective Inspections <br />240.00 <br />Emergency and Disaster Relief Services <br />1,350.00 <br />Garbage/Solid Waste Disposal <br />58,000.00 <br />Road and Street Facilities <br />284,000.00 <br />Parks and Recreation <br />58,070.00 <br />Total Appropriations <br />$ 864,910.00 <br />Reserve for Contingencies <br />81,491.00 <br />Cash Forward <br />86,454.00 <br />TOTAL BUDGET <br />$1,032,855.00 <br />************* <br />Said Resolution shall become effective as of the 7th day <br />of October, 1980. <br />BOARD OF COUNTY COMMISSIONERS OF <br />INDIAN V4Sieb <br />TY ZLORA <br />By <br />Willard rt, r., Cha' m <br />Attest: <br />Freda'Wright, Clq k <br />