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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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6/16/2023 12:21:22 PM
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City Clerk
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Agenda Packet
Date
6/20/2023
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LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 514,722 476,040 497,980 0 <br />SUBTOTAL CONTRACTUALS 514,722 476,040 497,980 0 <br />63001 Miscellaneous Operating Expenses 108,252 48,752 331,990 0 <br />SUBTOTAL COMMODITIES 108,252 48,752 331,990 0 <br />66400 Machinery & Equipment 122,912 0 0 0 <br />SUBTOTAL CAPITAL 122,912 0 0 0 <br />69011 Reserve Appropriation 0 0 0 808,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 808,000 <br />TOTAL 745,886 524,792 829,970 808,000 <br />Page 315 of 676 <br /> <br /> <br />City Council 29 – 327 6/20/2023
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