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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314475 <br />Ao4o0ry'1 i <br />mff., <br />A(hTUAL q <br />s..,4CTUAl <br />17 16—.-Um <br />ADOPTED <br />.PROPOSED <br />F. <br />61020 Salaries Part -Time <br />454 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />1 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />455 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />29,737 <br />34,164 <br />50,000 <br />645,200 <br />62600 Parking Validation <br />11,677 <br />16,270 <br />20,000 <br />18,800 <br />SUBTOTAL CONTRACTUALS <br />41,414 <br />50,434 <br />70,000 <br />664,000 <br />63001 Miscellaneous Operating Expenses <br />79,517 <br />111,188 <br />175,000 <br />529,800 <br />SUBTOTAL COMMODITIES <br />79,517 <br />111,188 <br />175,000 <br />629,805 <br />65400 Indirect Costs _ <br />42 <br />0 <br />0 <br />0 <br />SUBTOTAL 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 />5-5 <br />