229 POLICE GRANT FUND DETAILS CITY OF DESOTO
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
2021
2022
2023
2023
2024
2025
LINE ITEMS
31355
FUND BALANCE-BEGINNING 47,999 $ $ 70,981 67,764 $
$
67,764
$ 140,654 140,653 $
REVENUES 40090 INTERGOVERNMENTAL REVENUE
$
-
$
-
$ 70,000
$ $ $ $
70,000
$
-
40160 JAG GRANT REVENUE
$ 24,996 $ 1,461 $ 8,019 $ 3,675 $ 5,460 $ 5,460 $ 28,671 $ 6,921 83,479 $
8,019 5,460
$ $ $
9,688 $
9,688
47101 TRANS FROM 101-GENERAL FUND
-
$
-
TOTAL REVENUE
83,479 151,243
9,688 $
9,688
TOTAL AVAILABLE RESOURCES 76,670 $ $ 77,902 151,243 $
$
$ 150,342 150,341 $
EXPENDITURES 51290 PIP INCENTIVE PROGRAM
$ $
- -
$ $
- -
$ $
900 900
$ $ $ $ $ $
900 900
$ $ $ $ $ $
- -
$ $
- -
PERSONNEL
53380 MISCELLANEOUS SUPPLIES
$ 5,690 10,138 $ $ 8,189 $ 5,690 10,138 $ $ 8,189
8,189 8,189 1,500 1,500
8,189 $ 8,189 $ 1,500 $ 1,500 $
8,189 8,189 1,500 1,500
SUPPLIES
55090 PROFESSIONAL SERVICES
$ $
- -
$ $
- -
$ 1,500 $ 1,500
SERVICES AND PROFESSIONAL FEES
TOTAL EXPENDITURES
$ 5,690 10,138 $ $ 10,589
$
10,589
$
9,689 $
9,689
FUND BALANCE-ENDING 70,981 $ $ 67,764 140,654 $
$
140,654
$ 140,653 140,652 $
14-43
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