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POLICE DEPARTMENT ACCOUNTING UNIT <br />2016 Human Options Grant 12714406 <br />61040 Salaries Overtime <br />SUBTOTAL PERSONNEL <br />0 <br />2,012 <br />2,012 <br />21,322 <br />21,322 <br />89,519 <br />89,519 <br />0 <br />69011 Reserve Appropriations <br />0 <br />0 <br />0 <br />23,184 <br />SUBTOTAL RESERVES <br />0 <br />0 <br />0 <br />23,184 <br />TOTAL EXPENDITURES <br />0 <br />2,012 <br />21,322 <br />112,702 <br />Note: The Human Options Grant is a three year grant and expenditures will budgeted in future, fiscal years. <br />5-42 <br />