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POLICE DEPARTMENT ACCOUNTING UNIT <br />2016 Human Options Grant 12714406 <br />61040 Salaries Overtime <br />SUBTOTALPERSONNEL <br />69011 Reserve Appropriations <br />SUBTOTAL RESERVES <br />TOTAL EXPENDITURES <br />0 2,012 21,322 89,519 <br />0 2,012 21,322 89,519 <br />0 0 0 23,184 <br />0 0 0 23,184 <br />0 2,012 21,322 112,702 <br />Note: The Human Options Grant is a three year grant and expenditures will budgeted in future fiscal years. <br />5-42 <br />