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ADOPTED | BUDGET
POLICE DEPARTMENT
DONATIONS FUND - 110 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $1,181 $5,000 $5,000 $5,000
COMMUNITY RESOURCES $400 $16,700 $16,700 $9,970
INVESTIGATIVE SERVICES $0 $0 $0 $0
UNIFORMED SERVICES $140 $12,600 $12,600 $3,000
TOTAL $1,720 $34,300 $34,300 $17,970
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
SERVICES $400 $13,500 $13,500 $7,500
MAINTENANCE $0 $0 $0 $0
SUPPLIES $1,321 $20,800 $20,800 $10,470
MISCELLANEOUS $0 $0 $0 $0
TOTAL $1,720 $34,300 $34,300 $17,970
297 NRH | TEXAS
