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132 Public Safety Answering Point Fund <br />FY08FY08FY08FY08 <br />AdoptedSB1 ActionSB3 ActionRevised <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />0(10,943)0(10,943) <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Intergovernmental850,0000215,0001,065,000 <br />a <br /> Charges for Services1,516,575001,516,575 <br /> Miscellaneous3,001003,001 <br />Total Revenue2,369,5760215,0002,584,576 <br />TOTAL RESOURCES2,369,576(10,943)215,0002,573,633 <br />II.REQUIREMENTS <br />Department Operating <br /> Police2,298,5760215,0002,513,576 <br />a <br />Total Department Operating2,298,5760215,0002,513,576 <br />Capital Projects <br />Total Capital Projects0000 <br />Non-Departmental <br /> Interfund Transfers71,0000071,000 <br /> Reserve for Encumbrances0(10,943)0(10,943) <br />Total Non-Departmental 71,000(10,943)060,057 <br />TOTAL REQUIREMENTS2,369,576(10,943)215,0002,573,633 <br />132 Public Safety Answering Point Fund <br />a) Recognize and appropriate additional 911 revenue received from telephone excise taxes. <br />