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CSS 2022-10-24 Item 1A - Budget - Proposed 2023-2024 Biennial Budget: Drug Seizure Fund
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2022-10-24 Community Services and Safety
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CSS 2022-10-24 Item 1A - Budget - Proposed 2023-2024 Biennial Budget: Drug Seizure Fund
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10/20/2022 4:09:32 PM
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Council Committees
Committees Date (mm/dd/yy)
10/24/22
Committee Name
Community Services and Safety 2020-Present
Record Type
Agenda Packet
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Expenditures <br />GL Account Code Account Description <br />Actual <br />2020 2021 <br />Projected <br />2022 <br />2022 <br />Budget <br />2023 <br />2024 <br />PD109001-541007 Contracted Services <br />- <br />- <br />85,000 <br />- <br />15,000 <br />15,000 <br />PD109001-543000 Professional Development <br />- <br />2,498 <br />- <br />- <br />- <br />- <br />PD109001-543001 Memberships <br />- <br />585 <br />- <br />- <br />- <br />- <br />PD109001-543002 Registrations <br />- <br />1,595 <br />- <br />- <br />3,000 <br />3,000 <br />PD109001-543004 Airfare <br />- <br />464 <br />- <br />- <br />3,000 <br />3,000 <br />PD109001-543007 Hotel/Lodging <br />- <br />3,718 <br />- <br />- <br />- <br />- <br />PD109001-543008 Ground Transp/Parking <br />- <br />159 <br />- <br />- <br />- <br />- <br />PD109001-546001 Software Maintenance Contract <br />- <br />- <br />- <br />- <br />5,000 <br />5,000 <br />PD109002-541007 Contracted Services <br />12,120 <br />- <br />- <br />- <br />- <br />- <br />PD109002-543000 Professional Development <br />- <br />- <br />- <br />- <br />- <br />- <br />PD109002-543002 Registrations <br />5,000 <br />15,425 <br />- <br />- <br />5,000 <br />5,000 <br />PD109002-543004 Airfare <br />- <br />- <br />- <br />- <br />5,000 <br />5,000 <br />PD109002-546001 Software Maintenance Contract <br />8,140 <br />- <br />25,283 <br />- <br />17,000 <br />17,000 <br />PD109002-549000 Miscellaneous Expenses <br />- <br />- <br />- <br />- <br />- <br />- <br />Total Services & Passthrough Pmts <br />25,260 <br />24,444 <br />110,283 <br />- <br />53,000 <br />53,000 <br />PD109001C-564000 Machinery & Equipment <br />- <br />- <br />- <br />- <br />35,000 <br />35,000 <br />PD109002C-564000 Machinery & Equipment <br />- <br />58,881 <br />- <br />- <br />- <br />- <br />Total Capital Expenditures <br />- <br />58,881 <br />- <br />- <br />35,000 <br />35,000 <br />PD109002-750501 Transfer Out to 501 <br />- <br />26,000 <br />- <br />- <br />- <br />- <br />Total Transfers Out <br />- <br />26,000 <br />- <br />- <br />- <br />- <br />Total Expenditures <br />$ 42,681 <br />$ 135,641 <br />$ 145,126 <br />$ 40,000 <br />$ 266,008 <br />$ 279,297 <br />5 <br />
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