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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />,�A4rrounl y <br />__!i-INE'ITEIIT,#ik$DjJHCE$ ..,.-. . .......,... <br />_... .. _,..., _.. ..�.a <br />ACTUAL * <br />F`t °Gfi'1X. <br />_ _. mN11 <br />:: ACrYUAG <br />- FY'15'f$.:,:. <br />-ADORTBD <br />.,.-yFY19 _ <br />__... <br />PN.ttPOSQ "' <br />,.,. .__., .,.... <br />61020 Salaries PartTime <br />454 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />455 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />29,737 <br />34,164 <br />50,000 <br />645,200 <br />62600 Parking Validation <br />11,677 <br />16,270 <br />20,000 <br />18,800 <br />SUBTOTAL CONTRACTUALS <br />41,414 <br />50,434 <br />71 <br />664,000 <br />63001 Miscellaneous Operating Expenses <br />79,517 <br />111,188 <br />175,000 <br />529,800 <br />SUBTOTAL COMMODITIES <br />79,517 <br />111,188 <br />175,000 <br />529,806 <br />65400 Indirect Costs <br />42 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />42 <br />0 <br />0 <br />0 <br />TOTAL <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />5-6 <br />