Page 50 - General Fund Mid Year 19-20.xlsx

Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8354 TRAVEL & TRAINING 32,000 32,000 Capital Outlay:
8356 DUES & SUBSCRIPTIONS 4,000 4,000 Increase for the
8358 COMPUTER SYSTEMS & FEES 56,000 56,000 unexpected
8380 CONTRACTUAL SERVICES - OTHER - - replacement of a
8382 CRIME CONTROL ADMINISTRATION 500 500 marked police unit
8300 CONTRACTUAL SERVICES 144,597 144,597
and the final
progress payments
8504 MOTOR VEHICLES - 49,174 for the
8508 MACHINERY 65,111 65,111 communications
8521 COMMUNICATION SYS. UPGRADE - 72,082 equipment in the
8580 CAPITAL OUTLAY - OTHER - - new dispatch center
8500 CAPITAL OUTLAY 65,111 186,367 approved during the
previous fiscal year.
9014 LEASE PURCHASES - - Project was not
9080 DEBT SERVICE - OTHER - - complete until after
9000 DEBT SERVICE - - October 1st.

DEPT TOTAL 460,590 586,471