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2021/2022 PROPOSED BUDGET
<br />911 SURCHARGE
<br />FUND 120
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$400,000
<br />$400,000
<br />$0
<br />0.0%
<br />120033-335225
<br />NONWIRELESS 911
<br />235,000
<br />235,000
<br />0
<br />0.0%
<br />120033-335228
<br />PREPAID CELL 911 FEE
<br />90,000
<br />95,000
<br />5,000
<br />5.6 %
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(36,250)
<br />(36,500)
<br />(250)
<br />0.7 %
<br />120039-389040
<br />CASH FORWARD -OCT. 1ST
<br />1,094,573
<br />371,727
<br />(722,846)
<br />(66.0)%
<br />TOTAL REVENUES
<br />$1,783,323
<br />$1,065,227
<br />($718,096)
<br />(40.3)%
<br />EXPENSES:
<br />133
<br />SALARIES AND BENEFITS
<br />$215,668
<br />$220,383
<br />$4,715
<br />2.2%
<br />133
<br />OPERATING EXPENSES
<br />865,382
<br />546,625
<br />(318,757)
<br />(36.8)%
<br />133
<br />CAPITAL OUTLAY
<br />401,568
<br />50,000
<br />(351,568)
<br />(87.5)%
<br />133
<br />RESERVES FOR CONTINGENCY
<br />0
<br />7,644
<br />7,644
<br />N/A
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />300,955
<br />240,575
<br />(60,380)
<br />(20.1)%
<br />TOTAL EXPENSES
<br />$1,783,573
<br />$1,065,227
<br />($718,346)
<br />(40.3)%
<br />2021/2022 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />121035-354003
<br />DRUG ABUSE ORDINANCE 89-14
<br />$20,000
<br />$30,000
<br />$10,000
<br />50.0%
<br />121035-354240
<br />SHERIFF DEA EQUITABLE SHARE
<br />55,990
<br />0
<br />(55,990)
<br />(100.0)%
<br />121039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(1,000)
<br />(1,500)
<br />(500)
<br />50.0 %
<br />121039-389040
<br />CASH FORWARD -OCTOBER 1ST
<br />31,000
<br />21,500
<br />(9,500)
<br />(30.6)%
<br />TOTAL REVENUES
<br />$105,990
<br />$50,000
<br />($55,990)
<br />(52.8)%
<br />EXPENSES:
<br />12111069-033190 OTHER PROFESSIONAL SERVICES $25,000 $25,000 $0 0.0%
<br />12111069-088692 DRUG TESTING PROGRAM 25,000 25,000 0 0.0%
<br />12160021-099040 SHERIFF -DEA EQUITABLE SHARE 55,990 0 (55,990) (100.0)%
<br />TOTAL EXPENSES: $105,990 $50,000 ($55,990) (52.8)%
<br />33
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