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<br /> 2009 Budget Change Summary <br /> Department Commission <br /> Request Dental Update Change Budget <br />Social Service Fund <br />Revenues $10,717,101 $ (45,058) $10,672,043 <br />Expenditures 11,178,399 (6,522) (344,841 ) 10,827,036 <br />County Road & Bridge <br />Revenues $ <br />Expenditures 8,122,192 (1,155) 8,121,037 <br />Vector Control <br />Revenues $ <br />Expenditures 872,264 ( 120) 872,144 <br />County Park Fund <br />Revenues $ 33,662 $ (8,317) $ 25,345 <br />Justice Mental Health (60) <br />Expenditures <br />Total Revenue Changes (Net) (53,375) <br />Total Expenditure Changes (17,922) (546,067) <br /> <br />Prepared by 9/5/2008 <br /> <br />Page 2 <br />