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<br /> 05/12/2009 10 :3I ORANGE COUNTY MINIS LIVE PG 2 �
<br /> plaughton INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts
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<br /> PROJECTION: 30I01 2009-I0 Budget FOR PERIOD 12 �
<br /> ACCOUNTS FOR: 3008 2009 2009 20I0 20I0
<br /> GENERAL FUND ACTUAL ORZG BUD REVISED BUD REQUEST RECOMMEND COMMENT
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<br /> POSTAGE 718IS .50 8, 025 '00 ' 81 025 ' 0-0 8, OOO . 00 8, 0OO 'OO �
<br /> MOTOR POOL 136 . 6I 800 .00 800 ' 00 800 '00 800 .00
<br /> EQUIPMENT REP & M\Z0T ' 00 300 '00 300 ' 00 300 '00 300 .00
<br /> BUILDING RENT 47, 300 . 04 50, O0O .00 50, 000 '00 5I, 000 .00 5I, 000 '00
<br /> DUPLICATING 2, 54S . 11 4, OOO -OO 4, 000 '00 3 , 500 . 00 3 , 500 ' 00
<br /> PRINTING 954 . 05 I, OOO .00 I, OOO 'OO 700 . 00 700 .00
<br /> ADVERTISING .00 -OO .00 . 00 '00
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<br /> DUES I20 . 00 225 .00 225 .00 22S .00 225 -00
<br /> SUBSCRIPTIONS 26 .56 I50 '00 I50 .00 100 . 00 I00 '00
<br /> OFFICE SUPPLIES 3 , 826 .46 3, 500 .00 31500 '00 3 , 500 ' 00 3, 50O .00
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<br /> CONTRACT SERVICES 360 .43 7,2OO .00 6, 5OO .0O 4, 8OU ' OO 4, 8OO 'OO
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<br /> COURT ORDERED TESTS 52I.00 3 , 800 .00 3, 800 '00 31800 '00 21800 .00
<br /> LEGAL BVG 35, 880 .37 5I, 600 .00 49, 724 '00 44, 800 ' 00 44, 600 '00
<br /> CAPITAL UNDER $250 . 00 200 '00 200 '00 'OO .00
<br /> COMMISSION FOR WOMEN .Ob 'OO 'OO 'OO 'OO
<br /> OPERATIONS I09, 989.I5 I45, 375 '00 141, 899.00 I30, 950 '00 I30, 350 ,00 --------
<br /> EQUIPMENT . 00 I, BOO .UO 2,500 .00 .00 . 00
<br /> IT EQUIPMENT 17, I22 .4I 21000 .00 21000 .00 800 ,00 . 00
<br /> FURNISHINGS I12I6.49 2, 8OO ,OO 21800 ' 00 21800 .00 ' OO
<br /> RECURRING CAPITAL I8,338 . 90 61600 .00 71300 .00 2 , 6OO . 00 .00 ---------
<br /> CBZLI] SUPPORT ENFDRCEM 8GS, 58I.29 90I, 568 - 00 898, 792 - 00 883 , 454 . 00 870, 345 .00 ----------
<br /> TOTAL GENERAL FUND . 865, 58I'29 90I, 568 '00 898, 792 - 00 883 , 454 ' 00 870,345 '00 --------'
<br /> GRAND TOTAL 865, 58I'29 90I, 568 .00 898, 792 ' 00 883 , 454 . 00 870,345 '00
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<br /> END OF REPORT - Generated by PAUL IAUGHT0N �*
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