JOHNSON COUNTY DETAILED BUDGET SUMMARY

PART TWO: EXPENDITURES - USES OF FUNDING

Expenditures

FY2000 JOHNSON COUNTY EXPENDITURES

Human Services

Changes in Human Services

Roads and County Environment

Changes in Roads & Environment

Public Safety and Court Services

CHANGE IN PUBLIC SAFETY AND COURT SERVICES

INTERPROGRAM AND STATE AND LOCAL GOVERNMENT SERVICES

CHANGE IN INTERPROGRAM AND STATE & LOCAL GOVERNMENT SERVICES

CAPITAL PROJECTS AND NONPROGRAM EXPENDITURES

CHANGE IN CAPITAL PROJECTS AND NONPROGRAM EXPENDITURES

FY2000 BEGINNING AND ENDING BALANCES

Capital expenditures fund requests

Capital projects fund requests

Technology expenditure requests by department

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