Page 356 - NRH FY20 Approved Budget
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DEPARTMENT FUND
POLICE SPECIAL INVESTIGATIONS
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Forfeited Funds $36,869 $145,000 $145,000 $145,000
MDT Maintenance 0 0 0 0
Radio Maintenance 0 0 0 0
AFIS Maintenance & Equipment 51,750 4,300 4,300 4,300
Locally Seized Funds 0 0 0 1,000
911/Telecom 0 0 0 0
State Forfeitures 28,564 105,000 105,000 105,000
LEOSE 0 7,025 7,025 7,000
Reserves 0 0 0 0
TOTAL $117,183 $261,325 $261,325 $262,300
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 1,225 45,000 45,000 45,000
Maintenance 8,263 30,000 30,000 30,000
Sundry 31,205 71,325 71,325 71,300
Supplies 28,999 85,000 85,000 86,000
Capital 47,491 30,000 30,000 30,000
TOTAL $117,183 $261,325 $261,325 $262,300
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