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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Inmate Welfare Fund 02314475 <br />Acoognf --° <br />LINE ITEM RESOURCES <br />Code <br />/�C7UAL..ACTUAL <br />FY 1$ 16 <br />- <br />FY 16 17 <br />PROJECTED <br />FY 1� 1$ <br />PROPQSED , <br />FY 18 19 <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />0 <br />110,000 <br />50002 Prior Year Carry Forward -ENC <br />0 <br />0 <br />0 <br />0 <br />57000 Expense Reimbtirsement <br />1,253 <br />383 <br />0 <br />0 <br />57403 Inmate Recovery <br />292,255 <br />272,536 <br />135,000 <br />135,000 <br />58000 Earnings on Investments <br />926 <br />2,460 <br />1,952 <br />0 <br />TOTAL REVENUES <br />294,433 <br />275,378 <br />136,952 <br />245,000 <br />EXPENDITURES <br />61020 Salaries Part -Time <br />21,908 <br />454 <br />0 <br />0 <br />61100 Retirement -Employer Contribution <br />572 <br />0 <br />0 <br />0 <br />61110 Part-time Retirement <br />746 <br />0 <br />0 <br />'0 <br />61120 Medicare Insurance <br />318 <br />1 <br />0 <br />0 <br />61170 ,Retiree Health Benefits <br />(4) <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />266 <br />0 <br />0 <br />0 <br />SUBTOTALPERSONNEL <br />23,806 <br />455 <br />0 <br />0 <br />62300 Contract Services -Professional <br />51,033 <br />29,737 <br />49,952 <br />50,000 <br />62600 Parking Validation <br />16,686 <br />11,677 <br />16,000 <br />20,000 <br />SUBTOTAL CONTRACTUAL <br />67,719 <br />41,414 <br />65,952 <br />70,000 <br />63001 Miscellaneous Operating Expenses <br />110,076 <br />79,517 <br />125,000 <br />175,000 <br />SUBTOTAL COMMODITIES <br />110,076 <br />79,517 <br />125,000 <br />175,000 <br />65400 Indirect Costs <br />1,952 <br />42 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />1,952 <br />42 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />203,553 <br />121,427 <br />190,952 <br />245,000 <br />5-4 <br />