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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Homeland Security Grants 125 VARIOUS <br />WN� <br />........... A <br />qlgq <br />REVENUES <br />12514002 Federal Grants Indirect <br />2,492,134 <br />1,535,743 <br />2,363,436 <br />4,941,936 <br />2,492,134 <br />1,535,743 <br />2,363,436 <br />4,941,936 <br />TOTALREVENUES <br />EXPENDITURES <br />12514407 UASI CAL OES SANTA ANA <br />322,332 <br />3,183,391 <br />1,492,349 <br />4,634,000 <br />12514491 UASI CAL OES ANAHEIM <br />1,321,946 <br />39,293 <br />871,087 <br />307,936 <br />1,644278 <br />3,221, 84 <br />2.363,436 <br />TOTAL EXPENDITURES <br />4,941,936� <br />E, MA <br />5 <br />&W, MO. <br />3300 Police Sergeant <br />1,00 <br />1.00 <br />3200 Police Officer <br />1.00 <br />1.00 <br />100 <br />0100 <br />2,00 <br />TOTAL' <br />0,00 <br />5-37 <br />
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