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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Law Enforcement Grants 128 Various
<br />AccountACTUAL
<br />LINT; 1 ES
<br />ACTUAL
<br />PRdJEGTED
<br />lode` . ... . ....
<br />A
<br />REVENUES
<br />52001 Federal Grant - Indirect
<br />154,768
<br />336,853
<br />33,624
<br />0
<br />52025 State Grants - Direct
<br />94,645
<br />4,855
<br />100,000
<br />0
<br />52026 State Grants - Indirect SLESA
<br />615,104
<br />689,428
<br />722,030
<br />841,813
<br />52027 State Grants - Indirect
<br />295,610
<br />57,088
<br />176,992
<br />0
<br />58000 Earnings on Investments
<br />10,664
<br />13,767
<br />15,000
<br />0
<br />TOTAL REVENUES
<br />1,170,791
<br />1,101,991
<br />1,047,646
<br />841,813
<br />EXPENDITURES
<br />12814407 Supplemental Law Enf. Svcs. Acct.
<br />294,613
<br />102,957
<br />722,030
<br />841,813
<br />12814409 Justice Assistance Grant (SAG)
<br />98,808
<br />203,048
<br />33,624
<br />0
<br />12814413 BSCC Local Assistance
<br />473,991
<br />274,331
<br />176,992
<br />0
<br />12814415 ABC Grant
<br />100,472
<br />0
<br />100,000
<br />0
<br />967,874
<br />580,336
<br />1,032,646
<br />841,813
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />Supplemental Law Enforcement Services Account
<br />12814407
<br />Account'
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<br />PROJECTED
<br />D.
<br />PROPOSED
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<br />21
<br />y I,
<br />6040 Salaries Overtime
<br />294,613
<br />102,957
<br />722,030
<br />841,813
<br />SUBTOTAL PERSONNEL
<br />294,613
<br />102,957
<br />722,030
<br />841,813
<br />TOTAL EXPENDITURES
<br />294,613
<br />102,957
<br />722,030
<br />841,813
<br />POLICE DEPARTMENT
<br />ACCOUNTING
<br />UNIT
<br />Edward Byrne Memorial Justice Assistance Grant (JAG)
<br />Program
<br />12814409
<br />Mg
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<br />'A'EC"A "TTO
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<br />ESdUIiCfrS
<br />R� NE
<br />RCode
<br />EE
<br />FY 15 16
<br />F' '6 17
<br />FY 17 18EY
<br />MR 18 9",
<br />5'.
<br />61040 Salaries Overtime
<br />98,808
<br />203,048
<br />33,624
<br />0
<br />SUBTOTAL PERSONNEL
<br />98,808
<br />203,048
<br />33,624
<br />0
<br />TOTAL EXPENDITURES
<br />98,808
<br />203,048
<br />33,624
<br />0
<br />5-44
<br />
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