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05/12/2009 12 :32 ORANGE COUNTY MUNIS LIVE PG 3 <br /> twalton INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20101 2009-10 Budget FOR PERIOD 12 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 2010 <br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> EQUIPMENT 637 .00 11000 -00 11000 .00 . 00 . 00 <br /> IT EQUIPMENT . 00 . 00 .00 . 00 .00 <br /> FURNISHINGS .00 91902 -00 13t829 -00 .00 . 00 <br /> BUILDING IMPROVEMNTS . 00 •00 .00 . 00 •00 <br /> RECURRING CAPITAL 637 . 00 10, 902 - 00 14, 829 - 00 . 00 .00 <br /> COUNTY COMMISSIONERS 523, 107 - 87 601,495 - 00 620, 201 . 00 588, 853 . 00 585r142 - 00 <br /> TOTAL GENERAL FUND 523, 107.87 601,495 -00 620,201. 00 588, 853 - 00 585, 142 . 00 <br /> GRAND TOTAL 523 , 107 - 87 601, 495 -00 620t201 -00 588, 853 .00 585, 142 - 00 <br /> END OF REPORT - Generated by Tonya Walton <br /> 00 <br />