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ORD-2007-072 - Fiscal Year 2007-2008 Budget - Capital Project and Grant Project Ordinances
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ORD-2007-072 - Fiscal Year 2007-2008 Budget - Capital Project and Grant Project Ordinances
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Last modified
9/13/2016 12:02:09 PM
Creation date
5/28/2010 10:31:31 AM
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BOCC
Date
6/26/2007
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6a
Document Relationships
Agenda - 06-26-2007-6a
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\Board of County Commissioners\BOCC Agendas\2000's\2007\Agenda - 06-26-2007
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Section H. Appropriations <br /> That for said fiscal year, there is hereby appropriated out the following: <br /> Fuxiion Apprwdaficn <br /> General Fud <br /> Gxedng ad Wbregmal $10,798,37 <br /> cfe %,Aces $9,557, <br /> Cm Tmtyand FiMuYn ri $3,905, <br /> Htrran Sswoes $35,706 <br /> R61icSafety $15,273 <br /> OJhre and Reaeatim $3,399,57 <br /> Wicetim $60,458, <br /> D&Service $24,270,286 <br /> Trarsferst0Oflia Fu-ids $10,253,827 <br /> TOO GemWFa7d $17,3674351 <br /> Tei Fud <br /> Rdicsafdy $7 <br /> ToWEh"g TelgXxne emFsd $724026 <br /> Fire Ushids <br /> Cedar Gum $168,552 <br /> aWd H II $144 <br /> Dxmsus $35,870 <br /> Eflard $237 <br /> Ero - $339,81 <br /> L.ilfle Rver $163,677 <br /> Ntvtbpe $321,1 <br /> Qarge t3oe $235,31 <br /> awm F"-j $564, <br /> sxWh c ange $442 <br /> SxOm Trade $140, <br /> VN1te auss $174, <br /> TetelRMOISOCtsFnd $2831,807 <br /> Section 8 ng)Fund <br /> Rum Services $4.408, <br /> TotalSedimBRnd $44(14566 <br /> Canruni bf 17e+,elgpnent Fund Affordable Housing Pfopwo <br /> HtrrenSsvoes M <br /> TOW Corm F d(AffordWe Homng Ruga" $2OQ996 <br /> Caruruti D" Fud HONE <br /> Wren SwAcm $810,005 <br /> Trial D%d Rnd $814M5 <br /> EflaWSmwOppraflngFLr4 <br /> Gmcral Sakes $184, <br /> TotelEflandSwt a22!flngRnd $184250 <br /> RyMuation Fud <br /> Gmed SeMoes $136,949 <br /> Total lbalnat nRnd $134949 <br /> Visitors Btreau Fud <br /> CmmrtityardErninxrreri 863 <br /> TetellhsRcrSaMURnd $954863 <br /> Sdwd Corshtxtion hrpact Fees <br /> TuderstoOlfWR ds $2,070, <br /> TotdsftaCYrukjcRonTnTm Feesnnd $2074009 <br /> SolidVUaste'Lax 11 Operaftis se Fund <br /> Solid Wasta4ard'll Opaud $11,01, <br /> Tofat Slid Lthstel-nWII Q)emdo s $11,261,773 <br /> SpatsMex Enterpnso Fund <br /> Qihreand Rmeation $2,765, <br /> Tobl-1 rdsRex EtgaWse Rid $2764280 . <br />
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