Total Appropriations $7,599,515

Available Credits:

Estimated Revenue $1,429,346

Community Corrections 415,940

Transfer from Surplus 373,504

Total Available Credits 2,218,790

__________

Amount to be raised by taxation $5,380,725

; and be it further

Sec. 4. Other revenues. Resolved: That the county is authorized to expend funds from unexpected grants, unexpected revenues or revenues restricted by law, contract or regulation that may become available to the county during 2000 from federal, state or private sources provided they are expended pursuant to the Maine Revised Statutes, Title 30-A, section 704; and be it further

Sec. 5. Subsidiary budget. Resolved: That the following sums derived from special revenue accounts and based on the county budget filed in the Department of the Secretary of State are authorized as subsidiary budget expenditures by the county during calendar year 2000:

DEPT. DESCRIPTION PER COUNTY

NO. COMMISSIONERS

3901 Maine Revenue Service

Personal Services $90,551

Operational Cost 46,469

Benefit Costs 29,076

______

Total 166,096

3902 Maine Drug Enforcement

Personal Services 34,382

Operational Costs 500

Benefit Costs 12,052

______

Total 46,934