Page 118 - Dalworthington Gardens FY20 Approved Budget

208 - Seizure FUND
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2018-19
00.4884 Other Revenue:DPS Seizures 6,810 $ 4,906 0% $ - 0%
Total Other Revenue 6,810 $ - $ 4,906 0% $ - 0%

50.6250 Mat/Supplies: DPS Supplies 5,782 $ 2,340 0% $ - 0%
50.6270 Mat/Supplies: Emergency Equip 1,132 $ 630 0% $ - 0%
Total Material & Supplies 6,914 - $ 2,970 0% $ - 0%

50.6808 Maint: Vehicles 537 $ - 0% $ - 0%
50.6808 Maint: Seizure Vehicles 2,808 $ - 0% $ - 0%

Total Maintenance 3,345 - $ - 0% $ - 0%
50.8010 Other:Memberships/Subscrip 150 - $ 100 0% $ - 0%
Total Other Uses 150 - $ 100 0% $ - 0%
00.9700 Transfer Out - $ - 0% $ - 0%
Total Other Uses - - $ - 0% $ - 0%