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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 Utilities 1,190 1,870 2,500 2,500 <br />62140 Membership, Subscription & Dues 2,562 2,640 3,000 3,000 <br />62300 Contract Services-Professional 105,057 158,157 166,000 165,600 <br />62600 Parking Validation 15,102 18,893 20,000 10,000 <br />SUBTOTAL CONTRACTUALS 123,911 181,559 191,500 181,100 <br />63001 Miscellaneous Operating Expenses 63,782 59,032 265,000 225,000 <br />SUBTOTAL COMMODITIES 63,782 59,032 265,000 225,000 <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 187,692 240,592 1,456,500 1,406,100 <br />INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />359