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05/I2/2009 10 :24 ORANGE COUNTY y0]07Z8 LIVE . P8 5 <br /> twalton INEXT YEAR B[D]GET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20I0I 2009-I0 Budget FOR PERIOD 12 <br /> ACCOUNTS FOR; 2008 2009 2009 2010 20I0 <br /> GRANT SUPPORTED PROJECTS FUND ACTUAL DRIG BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> DUPLICATING .00 . 00 . 00 .00 . 00 <br /> PRINTING I75 .00 350 ' 00 383 .00 250 '00 250 '00 <br /> ADVERTISING .OU ' OU .UO .00 ' -DO <br /> DUES 60 .00 100 . 00 IOO 'UO lOU 'OO IOO ' OO <br /> SUBSCRIPTIONS 28 ' 00 75 - 00 75 . 00 75 .00 7S .00 <br /> DEPARTMENTAL SUPPLIES .00 11250 ' 00 I1250 ,00 .00 .00 <br /> EDUCATIONAL SUPPLIES I1957- 95 I, OOO ' OO I, 980 . 00 11000 .00 11000 .00 <br /> OFFICE SUPPLIES 982 . 66 I, OOO ' OO I132S - 82 I, 0 0 0 .0 0 11000 .,00 <br /> MEDICAL SUPPLIES 31554 '52 41529 ' 00 23, 983 ' 00 4, 529. 00 41539. 00 <br /> CONTRACT 8El�/IC�8 60, 302 . 12 24 0OO OO 75f065 . 08 2� 0OO OO 24, 000 . 00 <br /> ' - ' . <br /> BONDS & INSURANCE . 00 . 00 - OO . 00 .00 <br /> OTHER 31227'75 . 00 31047 '60 .00 . 00 <br /> OPERATIONS 71, 794 . 69 37, I59 . 00 I09, 034 '50 32, 779. 00 32, 779. 00 --------- <br /> --------' <br /> FURNISHINGS ' OO . 00 -OO ' OO .00 <br /> BDZLDZ0l] ZMPROVEMNT8 ' OO . 00 'OO . 00 .00 <br /> RECURRING CAPITAL . 00 ' OO ,OO . 00 . 00 --------' <br /> DEPARTMENT ON AGING I36,442 -30 I23,443 ' 00 I70,374 '50 94, 724 '00 93, 932 . 00 -------- <br /> ][OT2Q^ GRANT SUPPORTED PBOJEC I36, 442 '30 I23 ,443 ' 00 I70,374 '50 94, 724 . 00 93, 932 . 00 -------- <br /> GRAND TOTAL I1629, 751-22 I, 534, 9D4 ' O0 I1776, 818 .3I I1679,54I. 00 116I5, 532 - 00 <br /> ** END OF REPORT - Generated by Tonya Walton ^� <br />