Page 245 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 245
FUND: Chapter 59 Seizure Fund
DEPARTMENT: Police Services
DIVISION/SUBDIVISION: Support 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 $ 23,566 $ - $ 40,828 $ - $ - $ -
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 $ 12,744 $ 55,000 $ 12,850 $ 80,000 $ - $ 80,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
