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Agenda - 06-11-1990
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Agenda - 06-11-1990
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11/1/2017 12:32:38 PM
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11/1/2017 12:30:12 PM
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BOCC
Date
6/11/1990
Meeting Type
Budget Sessions
Document Type
Agenda
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SECTION II. APPROPRIATIONS: That for said fiscal year there is hereby <br />appropriated out of the funds the following: <br />FUNCTION APPROPRIATION <br />General Fund <br />Community Maintenance <br />587,078 <br />General Administration <br />2,118,005 <br />Taxation and Records <br />1,649,312 <br />Community Planning <br />1,166,950 <br />Human Services <br />10,067,445 <br />Public Safety <br />4,697,021 <br />Public Works <br />2,299,593 <br />Education <br />14,557,549 <br />Contributions to Outside Agencies <br />1,931,051 <br />Miscellaneous <br />577,459 <br />Transfers to Other <br />Funds <br />3,780,335 <br />Debt Service <br />2,919,702 <br />Total General Fund <br />46,351,500 <br />County capital Reserve Fund <br />General Administration <br />157,000 <br />Human Services <br />20,000 <br />Transfer to County Capital Projects Fund <br />1,225,600 <br />Total County Capital Reserve Fund <br />1,402,600 <br />School Capital Reserve Fund <br />Transfer to School Capital Projects Fund <br />1,857,000 <br />Reserve for Future Projects <br />187,661 <br />Total School Capital Reserve Fund <br />2,044,661 <br />Equipment Replacement Fund <br />Human Services <br />11,000 <br />Public Safety <br />360,450 <br />Public Works <br />46,400 <br />Miscellaneous <br />12,536 <br />Total Equipment Replacement Fund 430,386 <br />
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