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<br />ATTACHMENT 6 <br /> <br />. <br /> <br />800 MHz PUBLIC SAFETY COMMUNICATIONS SYSTEM <br />March 31, 2005 <br /> <br />APPROPRIATIONS <br /> 2004 Capital Improvement Prog. Bonds $ 14,575,000 <br /> Interoperable Comm. Equip. Grant 6,000,000 <br /> Homeland Security Part II Grant 3,416,235 <br /> Urban Area Strategic Initiative Grant 1,370,000 <br /> Allied Radio Matrix for Emer. Resp. Grant 4,290,866 <br /> Total Appropriations $ 29,652,101 <br />LESS: EXPENDED <br /> Personal Services $ 5,644 <br /> Other Services and Charges 755,624 <br /> Supplies 506 <br /> Capital Outlay 3,379,685 <br /> Total Expended $ (4,141,459) <br />LESS: ENCUMBERED <br />. Personal Services $ <br />Other Services and Charges 222,433 <br />Supplies <br /> Capital Outlay 9,930,420 <br /> Total Encumbered $ (10,152,853) <br /> <br />BALANCE <br /> <br />$ 15,357,789 <br /> <br />. <br /> <br />]3 <br />