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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 Utilities 0 0 0 2,200 <br />62140 Membership, Subscription & Dues 0 0 0 500 <br />62300 Contract Services-Professional 95,743 108,786 920,060 161,000 <br />62600 Parking Validation 4,071 8,336 19,060 10,000 <br />SUBTOTAL CONTRACTUALS 99,813 117,122 939,120 173,700 <br />63001 Miscellaneous Operating Expenses 84,580 143,468 1,360,390 111,000 <br />SUBTOTAL COMMODITIES 84,580 143,468 1,360,390 111,000 <br />66220 Improvements Other Than Building 0 0 0 1,000,000 <br />SUBTOTAL CAPITAL 0 0 0 1,000,000 <br />TOTAL 184,393 260,591 2,299,510 1,284,700 <br />Page 283 of 876