Page 243 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 243
FUND: IRS Equitable Sharing Fund
DEPARTMENT: Police Services
DIVISION/SUBDIVISION: Operating Services/Police Seizure
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 426 $ 500 $ 300 $ - $ - $ -
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 244,744 $ 161,041 $ 161,041 $ 9,827 $ - $ 9,827
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTEs per Division
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
- - -
TOTAL Department FTEs 1.0 - - - -
