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05/I2/2009 10 :27 ORANGE COUNTY MUJIB LIVE PG 2 �
<br /> pIaughtorz |NEXT YEAR BUDGET COMPARISON REPORT |]zgnyrpto �
<br /> PROJECTION: 20I0I 2009-I0 Budqet FOR PERIOD 12 �
<br /> ACCOUNTS FOR: 2008 2009 2009 20I0 20I0 �
<br /> GENERAL FUND ACTUAL ORZG BUD REVISED BUD REQUEST RECOMMEND COMMENT
<br /> ____________________________________________________________________________________________________________________________________
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<br /> TRAVEL ADVANCES . 00 .00 . 00 ' DO ' 00
<br /> TELEPHONE I7, 55I. 80 71200 '00 91200 ' 00 91900 '00 91900 ' 00
<br /> POSTAGE 9, 832 .22 I0, 000 '00 I71S00 '00 61I00 '00 6, 100 '00
<br /> MOTOR POOL .00 ' DO ' OO 'OO 'OO
<br /> EQUIPMENT REP & MAZNT 375 -GO 51000 ' 00 5, 000 ' 00 21000 ' 00 31000 ' 00
<br /> BUILDING RENT 31530 '00 31000 . 00 21000 . 00 31780 ' 00 31780 ' 00
<br /> DUPLICATING 21I94 ' 82 I1800 ' 00 11800 ' 00 l, 200 '00 11200 '00
<br /> PRINTING 85, 974 '54 46, 000 . 00 5I, 200 . 00 92, 297. 00 92, 297' 00
<br /> ADVERTISING 5,323 .29 31000 ,00 31000 . 00 716I8 . 00 716I8 . 00
<br /> DUES ' . 00 275 .00 276 .00 I50 . 00 I50 . 00
<br /> c» SUBSCRIPTIONS I59- 00 I6S '00 IGS .00 I90 .00 I90 . 00
<br /> 1
<br /> DEPARTMENTAL SUPPLIES 23, 348 .33 4, OOU . 00 21129S .00 4, 800 .00 41 800 - 00
<br /> OFFICE SUPPLIES 21203 '83 21I00 ' 00 31300 .00 21100 . 00 2, IOO . 00
<br /> COMP G{JPP/BFTWRE 602 '49 11000 . 00 I, OOO 'OO 500 '00 500 . 00
<br /> CONTRACT SERVICES 30, 592 .30 42, 000 ' 00 20, 300 .00 21, 600 . 00 2I, 600 ' 00
<br /> RECOGNITION PROGRAMS 61870 .00 61000 . 00 61000 '00 6, 000 . 00 61000 . 00
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<br /> CAPITAL UNDER $250 .00 .00 400 '00 . 00 . 00
<br /> OPERATIONS I95, 672 '42 153 , 240 .00 16I,900 '00 I73 , I35 .00 I73, 135 .00 --------
<br /> EQUIPMENT 'OO ,00 ' OO ,OO .OU
<br /> IT EQUIPMENT 'OD 29,400 .00 35, 700 ' 00 .00 'OO
<br /> FUBNZ8E[ZNG8 41204 '2I I, OOO . 00 2, 400 '00 I, OOO .00 .00
<br /> RECURRING CAPITAL 41204 .2I 30,400 .00 38, I00 , 00 I, OOO .UO .00
<br /> BOARD OF ELECTIONS 5I6, 0I3 - 00 571, 075 .00 639, 586'32 6341I77 . 00 630, 007'00 ---------
<br /> TOTAL GENERAL FUND 6I6, 0I3 ' 00 571, 075 .00 G391586 '32 634, 177 .00 630, 007. 00
<br /> GQ\NI} TOTAL 6I6, 0I3''00 57I, 075 . 00 6391586 .32 534, l77 .00 630, 007 .00
<br /> ** END OF REPORT - Generated by PAUL LAJ8HTDN �*
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