Page 55 - NRH FY20 Approved Budget
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BUDGET OVERVIEW
Special Investigation Fund
FY 18/19 Adopted FY 18/19 Revised FY 19/20 Adopted
Revenue $261,325 $261,325 $262,300
Expenditures $261,325 $261,325 $262,300
Balance $0 $0 $0
FY 2018/2019 Revised Budget
Revenues for this fund are derived from Federal and State forfeited funds and reimbursements
from neighboring cities involved in the Automated Fingerprint Identification System (AFIS)
program. The revised Special Investigation Fund revenues are flat to adopted.
Special Investigation Fund revised expenditures are flat compared to the FY 2018/2019 Adopted
Budget.
FY 2019/2020 Adopted Budget
Total revenues and expenditures are expected to be flat compared to the FY 2018/2019
Adopted Budget.
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