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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 Utilities 0 1,190 2,200 2,500 <br />62140 Membership, Subscription & Dues 0 2,562 500 3,000 <br />62300 Contract Services-Professional 108,786 105,057 161,000 166,000 <br />62600 Parking Validation 8,336 15,102 10,000 20,000 <br />SUBTOTAL CONTRACTUALS 117,122 123,911 173,700 191,500 <br />63001 Miscellaneous Operating Expenses 143,468 63,782 111,000 265,000 <br />SUBTOTAL COMMODITIES 143,468 63,782 111,000 265,000 <br />66220 Improvements Other Than Building 0 0 1,000,000 1,000,000 <br />SUBTOTAL CAPITAL 0 0 1,000,000 1,000,000 <br />TOTAL 260,591 187,692 1,284,700 1,456,500 <br />222