Page 90 - Dalworthington Gardens FY21 Budget
P. 90
09/17/2020
208 - Seizure FUND
2018-19 2019-20 2019-20 2010-21
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2019-20
00.4884 Other Revenue:DPS Seizures 4,906 - $ 870 0% $ - 0%
Total Other Revenue 4,906 $ - $ 870 0% $ - 0%
TOTAL REVENUE 4,906 - 870 0% $ - 0%
50.6250 Mat/Supplies: DPS Supplies 2,340 - $ - 0% $ - 0%
50.6270 Mat/Supplies: Emergency Equip 630 - $ 2,585 0% $ - 0%
Total Material & Supplies 2,970 - $ 2,585 0% $ - 0%
50.6805 Maint: Vehicles - - $ 160 0% $ - 0%
50.6808 Maint: Seizure Vehicles - - $ 41 0% $ - 0%
Total Maintenance - - $ 201 0% $ - 0%
50.8010 Other:Memberships/Subscrip 100 - $ - 0% $ - 0%
Total Other Uses 100 - $ - 0% $ - 0%
00.9700 Transfer Out - $ - 0% $ - 0%
Total Other Uses - - $ - 0% $ - 0%
TOTAL EXPENSES 3,070 - 2,786 0% - 0%
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