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D.O.J. GRANT FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />P em
<br />A TUAL
<br />! AaTUALJ
<br />ADQYTED
<br />PBOP.OSED'Nn
<br />;;. AC,7IUlT1E5
<br />36'
<br />... ., ...__
<br />,FY_18"99
<br />REVENUES
<br />52000 Federal Grant -Direct
<br />679,849
<br />0
<br />0
<br />0
<br />52001 Federal Grant -Indirect
<br />634,357
<br />905,302
<br />400,451
<br />82,600
<br />58000 Earning On Investments
<br />1,047
<br />346
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,315,254
<br />905,648
<br />400,451
<br />82,600
<br />EXPENDITURES
<br />12714406 OVW-Impr Criminal Justice Resp
<br />2,012
<br />43,232
<br />112,703
<br />0
<br />12714407 ARRA FROG 2009 COPS HIRING
<br />317,659
<br />(84)
<br />0
<br />0
<br />12714409 2015 COPS HIRING PROGRAM GRANT
<br />922,812
<br />832,818
<br />287,748
<br />0
<br />12714410 BODY WORN CAMERA GRANT
<br />0
<br />0
<br />0
<br />63,400
<br />12714411 BULLETPROOF VEST GRANT
<br />0
<br />0
<br />0
<br />19,200
<br />TOTAL EXPENDITURES
<br />1,242,483
<br />875,966
<br />400,451
<br />82,600
<br />74,777 7- s
<br />A'CT'U,11,.:
<br />ADdPTED
<br />P)?OPOSE}1
<br />�3 -d
<br />-EN
<br />E"I6'L7,
<br />�.+_:
<br />.
<br />�.
<br />..-,. .... .. _.._,, �.�,_....
<br />.:_._..�7
<br />.. .__FS'.'1B'R9 ._.�..
<br />._#Ni90:
<br />61000 SALARIES & BENEFITS
<br />1,242,483
<br />875,966
<br />377,267
<br />0
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />0
<br />31,700
<br />63000 COMMODITIES
<br />0
<br />0
<br />0
<br />19,200
<br />69000 MISCELLANEOUS -
<br />0
<br />0
<br />23,184
<br />31,700
<br />TOTAL
<br />1,242,483
<br />875,966
<br />400,451
<br />82,600
<br />3-32
<br />
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