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INMATE WELFARE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />mi �' <br />ACTUAL <br />-ACTUAL-: <br />Fir <br />AQOYTED <br />FHOPOSEQ `. <br />ACTIVITIES <br />'Y <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />110,000 <br />0 <br />57000 Expense Reimbursement <br />383 <br />0 <br />0 <br />0 <br />57403 Inmate Recovery <br />272,536 <br />293,423 <br />135,000 <br />575,000 <br />58000 Earning On Investments <br />2,460 <br />4,219 <br />0 <br />0 <br />TOTAL REVENUES <br />275,378 <br />297,642 <br />245,000 <br />575,000 <br />EXPENDITURES <br />02314475 INMATE WELFARE FUND <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />TOTAL EXPENDITURES <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />�x _ <br />ACTUAL <br />ACTUAL; <br />-AOO}+TEb <br />uPHY1POSE0 W R <br />... v <br />Y 7 <br />18'"!X_.. <br />H .FY 18'19 <br />.; ._ FV99 20 . , <br />.._. —r,. ,. <br />, <br />.._ ;FY1y9,_. <br />61000 SALARIES & BENEFITS <br />455 <br />0 <br />0 <br />0 <br />62000 CONTRACTUALS <br />- 41,414 <br />50,434 <br />70,000 <br />664,000 <br />63000 COMMODITIES <br />79,517 <br />111,188 <br />175,000 <br />529,800 <br />65000 FIXED CHARGES <br />42 <br />0 <br />0 <br />0 <br />TOTAL <br />121,427 <br />161,622 <br />245,000 <br />1,193,800 <br />3-5 <br />