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PD ATHLETIC ACTIVITIES LEAGUE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REVENUE 02414410 <br />-,Aeoouttf t u r <br />:zCade L-7NE ITEM RE$OSIRCE$ _._ _,.,,..N.,. ._ , , _ , ;_,. <br />ACTUAL <br />FV 16 , <br />ACTUAL; <br />FV pA 18 <br />ADOPTED <br />FY 18 ^(,9 <br />RROPJDSED <br />61040 Salaries Overtime <br />261 <br />0 <br />2,000 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />261 <br />0 <br />2,000 <br />0 <br />62120 Training, Transportation, Meetings <br />0 <br />750 <br />1,000 <br />0 <br />62300 Contract Services -Professional <br />0 <br />7,487 <br />16,963 <br />2,700 <br />SUBTOTAL CONTRACTUALS <br />0 <br />8,237 <br />17,963 <br />2,700 <br />63001 Miscellaneous Operating Expenses <br />0 <br />400 <br />32,218 <br />36,000Q0 <br />SUBTOTAL COMMODITIES <br />0 <br />400 <br />32,218 <br />300 <br />66400 Machinery & Equipment <br />0 <br />0 <br />100,000 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />100,000 <br />0 <br />TOTAL <br />261 <br />8,637 <br />152,181 <br />38,700 <br />5-9 <br />