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D.O.J. GRANT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />EK­ <br />ACTUAL, <br />aCYllAL; <br />s f <br />M. <br />1920 <br />REVENUES <br />52000 Federal Grant -Direct <br />679,849 <br />0 <br />0 <br />0 <br />52001 Federal Grant -Indirect <br />634,357 <br />906,302 <br />400,451 <br />82,600 <br />58000 Earning On Investments <br />1,047 <br />346 <br />0 <br />0 <br />TOTAL REVENUES <br />1,315,254 <br />905,648 <br />400,461 <br />82,600 <br />EXPENDITURES <br />12714406 OVW-Impr Criminal Justice Resp <br />2,012 <br />43,232 <br />112,703 <br />0 <br />12714407 ARRA FROG 2009 COPS HIRING <br />317,659 <br />(84) <br />0 <br />0 <br />12714409 2015 COPS HIRING PROGRAM GRANT <br />922,812 <br />832,818 <br />287,748 <br />0 <br />1271441D BODY WORN CAMERA GRANT <br />0 <br />0 <br />- 0 <br />63,400 <br />12714411 BULLETPROOF VEST GRANT <br />0 <br />0 <br />0 <br />19,200 <br />1,242,483 <br />875,966 <br />400,451 <br />82,600 <br />TOTAL EXPENDITURES <br />k :. <br />.ACTUAL <br />ACTAIAL=" <br />Ap(3PTED f <br />T PRI�POSEDI -. <br />-y. XFPERATINGJ4P_'ENSESAp =r =_ <br />K�';'�¢_�li_._.�,;.._�FY <br />192D <br />:. _, <br />_. ... <br />61000 SALARIES & BENEFITS <br />1,242,483 <br />875,966 <br />377,267 <br />0 <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />31,700 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />19,200 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />23,184 <br />31,700 <br />F 1,242,4 33 <br />875,966 <br />400,451 <br />82,600 <br />TOTAL <br />3-36 <br />