Laserfiche WebLink
SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENTACCOUNTING UNIT <br />BSCC Local Assistance12814413 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61040 Salaries Overtime 0248,5610120,000 <br />SUBTOTAL PERSONNEL0248,5610120,000 <br />62120 Training, Transportation, Meeting 033,595010,000 <br />62300 Contract Services - Professional 5,351157,687089,795 <br />SUBTOTAL CONTRACTUAL5,351191,282099,795 <br />63001 Miscellaneous Operating Expenses 31,8699,000060,000 <br />SUBTOTAL COMMODITIES31,8699,000060,000 <br />TOTAL EXPENDITURES37,220448,8420279,795 <br />POLICE DEPARTMENTACCOUNTING UNIT <br />Alcoholic Beverage Control Grant12814415 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />61040 Salaries Overtime 00020,145 <br />SUBTOTAL PERSONNEL00020,145 <br />TOTAL EXPENDITURES00020,145 <br />ЎΏЍЏ <br /> <br />