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Agenda - 06-19-1986
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Agenda - 06-19-1986
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Last modified
10/11/2016 2:04:26 PM
Creation date
9/22/2016 12:01:35 PM
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BOCC
Date
6/19/1986
Meeting Type
Budget Sessions
Document Type
Agenda
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• <br /> I. EXPENDITURES - <br /> A. 1985-86. APPROVED <br /> 1. County Departments <br /> a. $12,141,972 <br /> 2. Schools <br /> a. Current Expense <br /> 1. $718/pupil <br /> 2. $7,461,456 <br /> b. Current Capital <br /> 1. $900,000 <br /> • <br /> 2. Plus $723,530 for roofs . <br /> 3. . Total - $1,623,530 <br /> c. Lang-Range Capital <br /> 1. $1,100,000 <br /> • <br /> d. Total for Schools <br /> 1. $10,184,986 <br /> 3. Outside Agencies/Nondepartmental <br /> a. $1,088,249 <br /> 4. Debt Service <br /> a. $812,868 <br /> 5. xnterfund Transfers <br /> a. $509,649 <br /> 6. contingency <br /> a. $54,499 <br /> 7. Total <br /> a. $24,792,223 <br />
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