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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Law Enforcement Grants128 Various
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />52001Federal Grant - Indirect83,48382,0370167,070
<br />52025State Grants - Direct00020,145
<br />52026State Grants - Indirect SLESA574,730702,3660524,050
<br />52027State Grants - Indirect335,594642,4640279,795
<br />52030OC Grants80,815121,25000
<br />58000Earnings on Investments4,1245,16800
<br />TOTAL REVENUES1,078,7461,553,2840991,060
<br />EXPENDITURES
<br />12814407 Supplemental Law Enf. Svcs. Acct.697,716721,6430524,050
<br />12814409 Justice Assistance Grant (JAG)89,099172,2630167,070
<br />12814411 ARRA FY 09 BJA- BYRNE JAG(29,089)000
<br />12814412 OCSD-JAG 126,92671,10800
<br />12814413 BSCC Local Assistance 37,220448,8420279,795
<br />12814415ABC Grant00020,145
<br />921,8721,413,8560991,060
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Supplemental Law Enforcement Services Account12814407
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61040Salaries Overtime697,716721,6430524,050
<br />SUBTOTAL PERSONNEL697,716721,6430524,050
<br />TOTAL EXPENDITURES697,716721,6430524,050
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Edward Byrne Memorial Justice Assistance Grant (JAG) Program 12814409
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61040Salaries Overtime84,780155,0260158,620
<br />SUBTOTAL PERSONNEL84,780155,0260158,620
<br />Training, Transportation, Meeting
<br />621200008,450
<br />SUBTOTAL CONTRACTUAL0008,450
<br />Miscellaneous Operating Expenses
<br />630014,319000
<br />SUBTOTAL COMMODITIES4,319000
<br />66400Machinery & Equipment017,23700
<br />SUBTOTAL CAPITAL017,23700
<br />TOTAL EXPENDITURES89,099172,2630167,070
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