Page 101 - City of DWG FY 2022-23 BUDGET

208 - Seizure FUND 2022-2023 Variance Variance
2020-21 2021-22 2021-22

FY 22/23
% Proposed Proposed FY 22/23
Proposed
VARIANCE Budget vs Budget
YTD Actual + Actual + % of Proposed Budget
ACTUAL Budget FY 21/22 vs
Projected Projected vs Budget Budget Actual plus FY 21/22 vs
Budget FY 21/22
Projected tual + Budget
Ac
Projected
Account Number Account Description
00.4884 Other Revenue:DPS Seizures 5,434 - 250 250 0% - 0% (250) -

Total Other Revenue 5,434 $ - $ 250 $ 250 0% $ - 0% $ (250) $ -

TOTAL REVENUE $ 5,434 $ - $ 250 $ 250 0% $ - 0% $ (250) $ -
50.6230 Mat/Supplies:Office Eqpt 1,876 - - - 0% - 0% - -
50.6250 Mat/Supplies: DPS Supplies - - - - 0% - 0% - -
50.6270 Mat/Supplies: Emergency Equip 11,811 - - - 0% - 0% - -
Total Material & Supplies $ 13,687 $ - $ - $ - 0% $ - 0% $ - $ -
50.6805 Maint: Vehicles - - - - 0% - 0% - -
50.6808 Maint: Seizure Vehicles - - - - 0% - 0% - -
Total Maintenance $ - $ - $ - $ - 0% $ - 0% $ - $ -
50.8010 Other:Memberships/Subscrip - - - - 0% - 0% - -
Total Other Uses $ - $ - $ - $ - 0% $ - 0% $ - $ -
50.9700 Transfer Out - - - - 0% - 0% - -
Total Other Uses $ - $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 13,687 $ - $ - $ - 0% $ - 0% $ - $ -

Revenue Over/(Under) Expenditures $ (8,254) $ - $ 250 $ 250 $ - $ (250) $ -