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<br /> I! 1999 i i Thru i 2000 . : 2001
<br /> I
<br /> 1
<br /> . I ACTUAL : ! June-OO ! BUDGET -:[ BUDGET
<br /> : : I I
<br /> . . II I i:
<br /> Ii ! I
<br />ues I' 300! I 5851 600, i 700
<br />! I
<br /> i i I 1 i
<br />MN/Anoka Chiefs/IACP I' : i i I
<br />! 1
<br /> : I , I I i!
<br />Dare/MALEFI 1 i i' !
<br /> I: II ': i 1
<br /> i ! i
<br />Subscriptions & Books ! i 292, : 472: ! 500' j 500
<br />Subscriptions & Legal Publications I' j! 1 I : I
<br />, i 1 ' '
<br /> ,
<br /> I : 1 Ii ; I
<br /> ! : ,I Ii I I
<br />Miscellaneous i! 488! 1 4101 I 5001 i 1,000
<br /> . , I!
<br />Commission Expenses IE. Plaques , i 1
<br />Flowers : 1 : i i i i I
<br /> II
<br /> 1 : I: i ! i
<br /> , , i i:
<br />Dare Expenses . : 5,534: ! 4,087' ! 5,0001 i 5,000
<br /> i i 1 :
<br /> , i: Ii ,
<br /> i I
<br /> I ' ,
<br />Vehicle Setup & Trim ' I 7,3381 i 0] , 01 i 7,000
<br /> I
<br />I: I
<br />New Vehicle Set-up & Trim 1 i I I: i!
<br /> , ' . I
<br /> , i i I ,I
<br /> ! '
<br />Equipment , . 3,448, I 14,596: ! 8,000 3,000
<br />Radar : I i i !
<br />I I i
<br /> : 1 ,
<br />Rifle : i ; : i I ' !
<br /> I' ! 1
<br />MDT ! . ! i 1 i
<br /> I i
<br /> ! , ' i
<br />Cage, Light Bar,V-con : ' I I I I
<br />Vehicles(Donated) , I.
<br /> , I I. ! i
<br /> , I
<br /> , , '
<br />Copier I' , 1 I i!
<br /> :
<br /> I i I
<br />CONTINGENCY FUNDS 1 i ! i , I 3,141 i i 2,558
<br /> ! , ,
<br />ADDITIONS: I' i I ill
<br /> 1
<br />CAPITAL IMPROVEMENT BUILDING FUND : ! : i 011 0
<br />, , : i ' !
<br /> ! i I : , i!
<br />Centennial Lakes PO Costs ' I I: Ii 0
<br />: ' ,
<br />Anoka Co Radio Upgrades : ! " i i 3,000
<br /> I ,
<br />Contingency (Additional) , : . 0
<br /> , : ! I : 0
<br />Centerville Sub-Station i i j 1
<br />, . ! i :
<br />Furniture : : ! , 0
<br /> ,
<br /> , ! !
<br /> ' ! i
<br />TOTAL EXPENDITURES ! ! 1,213,028! : 620,871 ! 1,304,391 i i 1,344,083
<br />CHANGE IN BUDGET 2000-2001 : 1 . ! ! . i
<br /> i : !
<br />Amount to Be Provided -: I 0' I 0
<br /> ! 1 ,
<br />
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