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2024/2025 PROPOSED BUDGET
<br />911 SURCHARGE
<br />FUND 120
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE %INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />120033-335220
<br />WIRELESS 911 FEE
<br />$550,000
<br />$600,000
<br />$50,000
<br />9.1 %
<br />120033-335225
<br />NONWIRELESS 911
<br />188,000
<br />160,000
<br />(28,000)
<br />(14.9)%
<br />120033-335228
<br />PREPAID CELL 911 FEE
<br />90,000
<br />85,000
<br />(5,000)
<br />(5.6)%
<br />120033-334201-23046
<br />E911 STATE GRANT
<br />207,473
<br />0
<br />(207,473)
<br />(100.0)%
<br />120033-335229
<br />911 SPECIAL DISBURSEMENTS
<br />50,000
<br />0
<br />(50,000)
<br />(100.0)%
<br />120039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(41,400)
<br />(42,250)
<br />(850)
<br />2.1 %
<br />120039-389040
<br />CASH FORWARD -OCT. 1ST
<br />1,045,954
<br />304,540
<br />(741,414)
<br />(70.9)%
<br />TOTAL REVENUES
<br />$2,090,027
<br />$1,107,290
<br />($982,737)
<br />(47.0)%
<br />EXPENSES:
<br />133
<br />SALARIES AND BENEFITS
<br />$258,189
<br />$230,962
<br />($27,227)
<br />(10.5)%
<br />133
<br />OPERATING EXPENSES
<br />828,610
<br />556,052
<br />(272,558)
<br />(32.9)%
<br />133
<br />CAPITAL OUTLAY
<br />725,000
<br />12,000
<br />(713,000)
<br />(98.3)%
<br />133
<br />RESERVE FOR CONTINGENCY
<br />0
<br />19,669
<br />19,669
<br />N/A
<br />12060086-099040
<br />SHERIFF -LAW ENFORCEMENT
<br />278,228
<br />288,607
<br />10,379
<br />3.7%
<br />12111069-033190
<br />TOTAL EXPENSES
<br />$2,090,027
<br />$1,107,290
<br />($982,737)
<br />(47.0)%
<br />2024/2025 PROPOSED BUDGET
<br />DRUG ABUSE FUND
<br />FUND 121
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE %INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />121035-354003
<br />DRUG ABUSE ORDINANCE 89-14
<br />$30,000
<br />$30,000
<br />$0
<br />0.0%
<br />121039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(1,500)
<br />(1,500)
<br />0
<br />0.0%
<br />121039-389040
<br />CASH FORWARD -OCTOBER 1ST
<br />59,450
<br />21,500
<br />(37,950)
<br />(63.8)%
<br />27,472
<br />TOTAL REVENUES
<br />$87,950
<br />$50,000
<br />($37,950)
<br />(43.1)%
<br />EXPENSES:
<br />12111069-033190
<br />OTHER PROFESSIONAL SERVICES
<br />$43,975
<br />$1,000
<br />($42,975)
<br />(97.7)%
<br />12111069-088692
<br />DRUG TESTING PROGRAM
<br />43,975
<br />49,000
<br />5,025
<br />11.4%
<br />TOTAL EXPENSES:
<br />$87,950
<br />$50,000
<br />($37,950)
<br />(43.1)%
<br />2024/2025 PROPOSED BUDGET
<br />IRCLHAP/SHIP
<br />FUND 123
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />123033-334690 STATE HOUSING INITIATIVE $3,844,574 $1,272,862 ($2,571,712) (66.9)%
<br />123039-346990 SHIP PARTICPANTS RECEIPTS 150,000 75,000 (75,000) (50.0)%
<br />123039-389040 CASH FORWARD -OCT 1 88,389 21,460 (66,929) (75.7)%
<br />TOTAL REVENUES $4,082,963 $1,369,322 ($2,713,641) (66.5)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$128,595
<br />$178,777
<br />$50,182
<br />39.0%
<br />OPERATING EXPENSES
<br />97,501
<br />59,519
<br />(37,982)
<br />(39.0)%
<br />GRANTS BAIDS
<br />3,856,867
<br />1,103,554
<br />(2,753,313)
<br />(71.4)%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />27,472
<br />27,472
<br />NIA
<br />TOTAL EXPENSES
<br />$4,082,963
<br />$1,369,322
<br />($2,713,641)
<br />(66.5)%
<br />49
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