HomeMy WebLinkAboutGeneral Fund Transfers9604 Sheriffs Fund 9605 Juvenile Justice -Base Juvenile -Increase to Base 9607 CCF -Base CCF -Increase to Base 9610 Miscellaneous 9611 Health -Base Health -Increase to Base Health -Other 9612 Mental Health -Base Mental Health-lncr to Base Mental Health-Incr to Base 9616 Reserve Fund 9617 Government Center 9632 Building Services 9633 HealthyStart-Base 9635 Dog Control 9636 Adult Parole & Probation 9637 Victim's Assistance -Base Victim's Assistance -One time 9638 Information Technology For 75% of Jr Web Developer 9641 CDD 9647 Sheriff (Other) 9648 Fair & Expo Center 9649 Annual County Fair 9651 Justice Court 9653 Business Loan 9654 General County Projects 9655 Clerk's Records 9663 Health (Other) 9664 Mental Health (Other) 9665 CCF (Other) 9666 Juvenile (Other) 9672 Admin Services 9673 HealthyStart (Other) 9674 Victims' Asst (Other) 9676 Crime Prevention Services GENERAL FUND TRANSFERS FISCAL YEARS 2006 THROUGH 2010 FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2010 Budget Amount Amount I % Increase Amount % Increase Amount % Increase Amount I % Increase 435,000 373,034 -14.25% -100.00% 5,058,810 5,549,483 7.50% 5,933,223 5.70% 5,968,823 0.60% 5,543,186 -7.13% 103,500 63,784I 294,800 316,910 7.50% 349,200 5.70% 351,295 0.60% 284,333 -19.06% 13,459 355,000 16,435 -95.37% 100,000 508.00% 2,012,585 2,363,479 7.50% 2,547,485 5.70% 2,562,770 0.60% 2,317,765 -9.56% 186,000 46,630 3,500 1,115,022 1,198,648 7.50% 1,462,516 5.70% 1,471,291 0.60% 1,316,158 -10.54% 105,000 80,000 1,000,000 70,000 -93.00% 90,000 28.57% 137,385 34,714 -74.73% 43,970 26.66% 18,451 -58.04% 68,785 157,500 128.97% 140,000 -11.11% 140,000 0.00% 36,000 -74.29% 65,809 70,745 7.50% 74,777 5.70% 75,226 0.60% 67,812 -9.86% 127,938 153,000 19.59% 160,000 4.58% 172,503 7.81% 137,669 -20.19% 227,990 343,000 50.45% 157,078 -54.20% 115,029 -26.77% 106,000 113,950 7.50% 120,445 5.70% 121,168 0.60% 108,775 -10.23% 10,000 50,474 56,500 11.94% 60,342 6.80% 64,750 7.31% 65,001 0.39% 75,000 200,000 166.67% 1,516,627 658.31% 60,483 -100.00% 300,000 300,000 0 00% 270,000 -10.00% 220,000 -18.52% 197,919 -10.04% 5,000 428,698 568,851 32.69% 521,146 -8.39% 588,781 12.98% 629,287 6.88% 226,555 -100.00% 378,226 275,000 -27.29% 24,800 -100.00% 6,000 78,466 1207.77% 158,000 -100.00% 10,000 79,608 696.08% 125,000 8,000 -93.60% 1,400 -82.50% 6,891 392.21% 108,000 -100.00% 39,017 100,000 40,000 -60.00% 5,129 1,514 271,350 271,350 0.00/ 11,501,661 12,878,595 11.97% 12,288,504 -4.58% 13,162,337 7.11% 12,926,911 -1.79%