Laserfiche WebLink
US DOJ ASSET FORFEITURE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />US DEPT OF JUSTICE AFF 16614450 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61040 Salaries Overtime 0 0 40,000 25,000 <br />SUBTOTAL SALARIES & BENEFITS 0 0 40,000 25,000 <br />62120 Training, Transportation, Meetings 0 1,411 10,000 10,000 <br />62300 Contract Services-Professional 0 0 500,000 50,000 <br />SUBTOTAL CONTRACTUALS 0 1,411 510,000 60,000 <br />63001 Miscellaneous Operating Expenses 0 23,473 50,000 0 <br />SUBTOTAL COMMODITIES 0 23,473 50,000 0 <br />66400 Machinery & Equipment 0 0 0 500,000 <br />SUBTOTAL CAPITAL 0 0 0 500,000 <br />TOTAL 0 24,884 600,000 585,000 <br />283