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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />m .r <br />Af,I1CT, ' <br />": -ACTUAL <br />AU9RTED'RAOPOSE'D <br />1 -e <br />ACTIVITIES_ <br />REVENUES <br />- <br />50001 Prior Year Carry Forward <br />- 0 <br />0 <br />110,000 <br />0 <br />57000 Expense Reimbursement - <br />383 <br />0 <br />0 <br />0 <br />57403 Inmate Recovery <br />272,536 <br />293,423 <br />135,000 <br />575,000 <br />58000 Earning On Investments <br />2,460 <br />4,219 <br />0 <br />0 <br />TOTAL REVENUES <br />275,378 <br />297,642 <br />245,000 <br />575,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />TOTAL EXPENDITURES <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />r <br />_ym <br />j <br />. . <br />"PR9.pQSr;R- <br />r:-__. <br />61000 SALARIES & BENEFITS <br />455 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />41,414 <br />50,434 <br />70,000 <br />664,000 <br />63000 COMMODITIES. <br />79,517 <br />1.11,188 <br />175,000 <br />529,800 <br />65000 FIXED CHARGES <br />42 <br />0 <br />0 <br />0 <br />TOTAL <br />121,427 <br />161,622 <br />245,000 <br />1,193,600 <br />5-4 <br />