| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 214-0000-331 |
00 |
00 |
FEDERAL GRANTS |
0 |
0 |
0 |
0 |
0 |
|
| 214-0000-332 |
10 |
00 |
STATE SHARE |
2,390,348 |
2,359,304 |
2,442,600 |
825,632 |
2,360,000 |
same as 2006
actual |
| 214-0000-332 |
20 |
00 |
COUNTY SHARE |
171,142 |
173,252 |
177,170 |
0 |
173,250 |
same as 2006
actual |
| 214-0000-342 |
45 |
00 |
LATE PAYMENT INTEREST |
0 |
0 |
0 |
0 |
0 |
|
| 214-0000-368 |
00 |
00 |
SALE OF ASSETS |
0 |
0 |
10,000 |
0 |
10,000 |
|
| 214-0000-368 |
10 |
00 |
SALE OF SCRAP |
0 |
0 |
0 |
1,336 |
0 |
|
| 214-0000-373 |
20 |
00 |
REIMB. EXPENSES-OTHERS |
0 |
17,353 |
0 |
0 |
0 |
|
| |
TOTAL
BUDGET |
|
|
2,561,490 |
2,549,909 |
2,629,770 |
826,968 |
2,543,250 |
|
|
|
|
|
|
|
|
|
|
|