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INMATE WELFARE FUND. <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />a <br />" ai :" <br />AIOTl)A>n <br />7xCTUA i <br />4 . <br />_AUfJPTEO <br />PR#7Pi1SD ; <br />.y ........�_ :A¢T1IYITIES. .......... .. ° .. _ <br />...._. �vT,_, <br />�.. �Y�171ii .:... <br />' __ FY ti6 h9._.., _ <br />.,. :.; F'Y-19'•2V <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 />'. <br />�aD{FTEDZEE <br />R.bPQSp..:.' <br />_�..- <br />._v <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 />1.21,427 <br />161,622 <br />245,000 <br />1,193,800 <br />5-4 <br />