LECE LINE ITEM 290 TITLE Other Supplies DESCRIPTION Manuals for Academy CPR recertification cards etc BUDGETED EXPENDED 2006 60000 2007 60000 36450 2008 60000 31300 2009 50000 38400 2 ID: 841797
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1 DEPARTMENT: LECE LINE ITEM #: 290 TITLE:
DEPARTMENT: LECE LINE ITEM #: 290 TITLE: Other Supplies DESCRIPTION: Manuals for Academy, CPR recertification cards, etc. BUDGETED EXPENDED 2006 600.00 - 2007 600.00 364.50 2008 600.00 313.00 2009 500.00 384.00 2010 500.00 2011 500.00 INCREASE FROM 2010 TO 2011: 0.00% INCOME SOURCE FOR LINE ITEM: LECE JUSTIFICATION OF ITEM QTY UM UNIT PRICE DETAIL OF ESTIMATE FOR REQUEST TOTAL - 1 $500.00 Training books for Academy $500.00 - - - - - - - - - - - - - - - - - - - LINE TOTAL: $500.00 DEPARTMENT: LECE LINE ITEM #: 396 TITLE: Instruction DESCRIPTION: Training Requesting same amount as in 2010. BUDGETED
2 EXPENDED 2006 12,000.00
EXPENDED 2006 12,000.00 11,822.00 2007 9,000.00 9,291.00 2008 11,000.00 10,603.00 2009 15,000.00 16,147.00 2010 15,000.00 2011 15,000.00 INCREASE FROM 2010 TO 2011: 0.00% INCOME SOURCE FOR LINE ITEM: LECE JUSTIFICATION OF ITEM QTY UM UNIT PRICE DETAIL OF ESTIMATE FOR REQUEST TOTAL - 1 $15,000.00 Training $15,000.00 - - - - - - - - - - - - - - - - - - LINE TOTAL: $15,000.00 LAW ENFORCEMENT CONTINUING EDUCATION Expenditures and 2011 Proposed Budget LECE ACTUAL BUDGET EXPENDITURES AND ENCUMBRANCES Account 2005 2006 2007 2008 2009 2006 Original 2006 Over(Under) Expend 2007 Original 2007 Over(Under) Expend 2008 Original 2008 Over(Under) Ex
3 pend 2009 Original 2009 Over(Under) Exp
pend 2009 Original 2009 Over(Under) Expend 2010 Original 2011 Proposed 2011 Adopted % Change 100 TOTAL PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 290 Other Supplies 204.10 0.00 364.50 313.00 384.00 600.00 (600.00) 600.00 (235.50) 600.00 (287.00) 500.00 (116.00) 500.00 500.00 0.00% 200 TOTAL SUPPLIES 204.10 0.00 364.50 313.00 384.00 600.00 (600.00) 600.00 (235.50) 600.00 (287.00) 500.00 (116.00) 500.00 500.00 0.00 0.00% 322 Travel 6,972.14 4,585.53 4,977.66 7,987.09 10,109.68 5,000.00 (414.47) 5,000.00 (22.34) 8,000.00 (12.91) 14,000.00 (3,890.32) 0.00 0.00 0.00% 396 Instruction 11,705.75 11,822.00 9,291.00 10,603.00 16,147.00 12,000.00 (178.00) 9,000.00 291.00 11,000.00 (397.00) 15,000.00 1,147.00 15,000.00 15,000.00 0.00% 300 TOTAL SERVICES & CHARGES 18,677.89 16,407.53 14,268.66 18,590.09 26,256.68 17,000.00 (592.47) 14,000.00 268.66 19,000.00 (409.91) 29,000.00 (2,743.32) 15,000.00 15,000.00 0.00 0.00% 400 TOTAL CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% TOTAL 18,881.99 16,407.53 14,633.16 18,903.09 26,640.68 17,600.00 (1,192.47) 14,600.00 33.16 19,600.00 (696.91) 29,500.00 (2,859.32) 15,500.00 15,500.00 0.00 0.00% Overexpenditure indicates transfers made to authorize greater spending than original budget. IV-37 Budget 2011 9/8/201