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2015/2016 PROPOSED BUDGET <br /> SPECIAL LAW ENFORCEMENT <br /> FUND 112 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 112039-389040 CASH FORWARD-OCT.1 $11,221 $0 ($11,221) (100.0)% <br /> TOTAL REVENUES $11,221 $0 ($11,221) (100.0)% <br /> EXPENSES: <br /> 11260086-099040 SHERIFF-LAW ENFORCEMENT $11,221 $0 ($11,221) (100.0)% <br /> TOTAL EXPENSES $11,221 $0 ($11,221) (100.0)% <br /> 201512016 PROPOSED BUDGET <br /> TREE ORDINANCE FINES <br /> FUND 117 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201612016 (DECREASE) (DECREASE) <br /> 117039-389040 CASH FORWARD-OCT.1 $50,000 $50,000 $0 0.0% <br /> TOTAL REVENUES $50,000 $50,000 $0 0.0% <br /> EXPENSES: <br /> 11721072-033190 OTHER PROFESSIONAL SERVICES $40,000 $40,000 $0 0.0% <br /> 11721072-035340 LANDSCAPE MATERIALS 10,000 10,000 0 0.0% <br /> TOTAL EXPENSES $50,000 $50,000 $0 0.0% <br /> 60 <br />