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A/C NUMBER OBJECT ACTUAL AND ESTIMATED ACTUAL LAST COMPLETED AMOUNTS TOTAL ACTUAL ASSETS EXPENDITURE TRANSFERS Auditor-Controller to adjust BOARD OF SUPERVISORS BUDGET ACT FORM Budget Hearing Changes CLASSIFICATION & SUB-OBJECT CODE REMARKS JUNE COMPENSATION INSURANCE 15602 COMPLETED YEAR ENDED CONTROL ACCOUNTS Controller County Budget COUNTY BUDGET ACT COUNTY OF SANTA EMPLOYEE BENEFITS SERVICES ENCUMBRANCES FIXED ASSETS ENDING FUND CODE ENDING JUNE 30 ESTIMATED CURRENT YR EXPENDITURE AMOUNTS TOTAL Final Budget Hearing FISCAL YEAR ENDING FIXED ASSETS EXPENDITURE FORM 6 MAIN FUND CODE REMARKS MAIN EXPENDITURE OBJECTS OBJECT & SUB-OBJECT OBJECT EXPENDITURE CLASSIFICATION PAY-FULL TIME PERMANENT PRIOR YEARS ENCUMBRANCES Program Personnel Permanent Program Responsibilities Budget REIMBURSEMENTS A/C NUMBER REIMBURSEMENTS EXPENDITURE CLASSIFICATION REMARKS JUNE 30 REQUESTED YEAR ENDING Responsibilities Budget Unit Revenue Sharing SALARIES & EMPLOYEE SANTA CRUZ BUDGET Santa Cruz County SERVICE CENTER CHARGES SERVICES & SUPPLIES Steno SUPERVISORS YR SUPPLIES OTHER CHARGES TRANSFERS & REIMBURSEMENTS Typist Clerk UNEMPLOYMENT INSURANCE 15603