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Expenditure Detail - Supplies, Services and Other
<br />Supplies include miscellaneous supplies for handling seized property. Services include professional
<br />services among others.
<br />Police - Drua Seizure Fund
<br />Account Number
<br />Actual
<br />2016 2017
<br />Projected
<br />2018
<br />2018
<br />Budget
<br />2019
<br />2020
<br />109.00.521.250.31.00 Supplies - Office & Operating
<br />$ 2,479
<br />$ 16,341
<br />$ 6,455
<br />$ 20,000
<br />$ 5,000
<br />$ 5,000
<br />109.00.521.250.35.00 Small Tools
<br />-
<br />5,010
<br />88
<br />1,000
<br />1,000
<br />1,000
<br />109.00.521.251.31.00 Supplies - Office & Operating
<br />-
<br />60,787
<br />31,183
<br />51,000
<br />20,000
<br />20,000
<br />109.00.521.251.35.00 Small Tools
<br />-
<br />45,807
<br />56,658
<br />50,000
<br />10,000
<br />10,000
<br />Total Supplies
<br />2,479
<br />127,946
<br />94,383
<br />122,000
<br />36,000
<br />36,000
<br />109.00.521.250.41.00 Professional Services
<br />36,844
<br />30,986
<br />409
<br />30,000
<br />-
<br />-
<br />109.00.521.250.42.00 Communication
<br />-
<br />1,208
<br />-
<br />-
<br />-
<br />-
<br />109.00.521.250.43.00 Travel- Airfare, hotel, etc.
<br />2,230
<br />(32)
<br />603
<br />6,000
<br />4,000
<br />4,000
<br />109.00.521.250.49.00 Misc - Registration, marketing
<br />940
<br />3,420
<br />-
<br />-
<br />-
<br />-
<br />109.00.521.251.41.00 Professional Services
<br />8,432
<br />156,124
<br />56,447
<br />58,000
<br />8,000
<br />8,000
<br />109.00.521.251.42.00 Communication
<br />-
<br />99
<br />-
<br />-
<br />-
<br />-
<br />109.00.521.251.43.00Trawl -Airfare, hotel, etc.
<br />1,892
<br />26,763
<br />15,000
<br />15,000
<br />7,000
<br />7,000
<br />109.00.521.251.45.000perating Rentals
<br />-
<br />2,290
<br />1,345
<br />2,000
<br />-
<br />-
<br />109.00.521.251.48.00 Repair & Maintenance
<br />6,487
<br />4,962
<br />2,000
<br />2,000
<br />-
<br />-
<br />109.00.521.251.49.00 Misc -Registration
<br />-
<br />12,492
<br />9,426
<br />10,000
<br />5,000
<br />5,000
<br />Total Services
<br />56,825
<br />238,311
<br />85,229
<br />123,000
<br />24,000
<br />24,000
<br />109.00.594.210.64.00 Capital - Machinery and equipment
<br />18,707
<br />-
<br />-
<br />-
<br />-
<br />-
<br />109.00.594.216.64.00 Capital - Machinery and equipment
<br />-
<br />39,969
<br />-
<br />-
<br />-
<br />-
<br />Total Other
<br />18,707
<br />39,969
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies, Services and Other
<br />$ 78,010
<br />$ 406,225
<br />$ 179,612
<br />$ 245,000
<br />$ 60,000
<br />$ 60,000
<br />174
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