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61 / 102

5,101 35,880

5,000 10,000

4,330 10,580

5,000 15,000

40,981

15,000

14,910

20,000

4,617 2,232

2,000 800

10,632 1,401

2,000 800

6,849

2,800

12,033

2,800

47,830 35,786

17,800 62,889

26,943 67,154

22,800 32,952

83,616

80,689

94,097

55,752

124 DRUG FUND

Proposed Fiscal Yr. 2009

COURT FINES & COSTS FROM COUNTY

35164

GEN SESSIONS & CRIMINAL COURT FINE

35710

CONFISCATED PROPERTY

TOTAL REVENUE FUND BALANCE, JULY 1, BEGINNING OF YEAR

TOTAL

AVAILABLE FUNDS

Actual

Budget

Estimated

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

TOTAL

COURT FINES & COSTS FROM COUNTY

31990

UNAUTHORIZED SUBSTANCES TAX

36110

INTEREST EARNINGS - CHECKING

STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

REVENUE

TOTAL

OTHER REVENUE

OTHER REVENUE

ACCOUNT NUMBER FUNCTION OBJECT

FUND # 124 Account Description

42710

896

EXPENDITURES INVESTIGATION DRUG INVESTIGATIONS

TOTAL

INVESTIGATION

42780 42780 42780 42780 42780 42780

291 312 319 891 899 944

OTHER EXPENDITURES SEIZED PROPERTY EXPENSE SMALL ITEMS OF EQUIPMENT MATERIALS AND SUPPLIES BANK SERVICE CHARGE MISCELLANEOUS EXPENSE VEHICLES

TOTAL

OTHER EXPENDITURES

TOTAL

DRUG FUND EXPENDITURES

8,249

6,000

8,249

6,000

6,200 24,040 2,974 98 5,634 13,950

6,200 10,000 2,000

100 1,000 0

52,896

19,300

61,145

25,300

4,415

5,000

8,257

7,200

274

0

116

100

0

1,000

3,400

0

  • 0

    3,000

    • 0

      3,000

16,462

13,300

16,462

16,300

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