Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXAS2007 2008 2009Actual Budget BudgetRevenue Revenue RevenueJuvenile Youth Village Fund684 - 0300 Treasurer Revenues3601 Depository Interest 433,818 20,000Total Revenues 433,818 20,000684 - 9501 <strong>Other</strong> Sources and Uses Revenues3802 Bond Proceeds 1,115,0003851 Transfers In 600,000Total Revenues 1,715,000Total Fund Revenues 433,818 1,735,000Page 298
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASJuvenile ProbationDepartment 13012007 2008 2009Actual Budget BudgetJuvenile Youth Village Fund Expenditures Expenditures Expenditures684 - 13018401 Furniture & Fixtures 281,4998405 Computerization Costs 8,9068406 Telephone Equipment 183,7258410 Equipment 300,0008621 Road Improvements 447,497Total Capital Expense 1,221,627Total Departmental Expense 1,221,627Page 299
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Other Funds - Webb County

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