Page 375 - Cover 3.psd
P. 375

DEPARTMENT                                                   FUND
         DONATIONS - POLICE DEPARTMENT - 8000                         DONATIONS
                         ACTIVITIES                         2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Police Department                                   $30,789        $45,000        $43,838        $43,700














                             TOTAL                            $30,789        $45,000        $43,838        $43,700


                    EXPENSE GROUPS                          2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
            S  a  l  a  r  i  e  s                                 $  0           $  0           $  0           $  0
          General Services                                          0              0              0              0
          Maintenance                                               0              0              0              0
          Sundry                                                    0              0              0              0
          Supplies                                             30,789         45,000         43,838         43,700
            C  a  p  i  t  a  l                                     0              0              0              0

                             TOTAL                            $30,789        $45,000        $43,838        $43,700

                  PERSONNEL SUMMARY                         2016/17        2017/18        2017/18        2018/19
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
           No Personnel


































          Full-Time                                              0.00           0.00           0.00           0.00
          Part-Time (Full-Time Equivalents)                      0.00           0.00           0.00           0.00
               TOTAL                                             0.00           0.00           0.00           0.00
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