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141 iNET Fund <br /> <br /> FY05 FY05 FY05 FY05 <br /> Adopted SB1 Action SB2 Action Revised <br />I. RESOURCES <br /> <br /> BEGINNING WORKING CAPITAL 0 73 0 73 <br /> CHANGE TO WORKING CAPITAL <br /> <br /> REVENUE <br /> Intergovernmental 0 0 108,000 a 108,000 <br /> Charges for Services 69,000 0 0 69,000 <br /> Fines/Forfeitures 0 0 134,646 a 134,646 <br /> Miscellaneous 1,000 0 4,354 a 5,354 <br /> Total Revenue 70,000 0 247,000 317,000 <br /> <br /> TOTAL RESOURCES 70,000 73 247,000 317,073 <br />I1. REQUIREMENTS <br /> <br /> Department Operating <br /> Police 70,000 0 0 70,000 <br /> Total Department Operating 70,000 0 0 70,000 <br /> <br /> Capital Projects <br /> Total Capital Projects 0 0 0 0 <br /> <br /> Non-Departmental <br /> Interfund Transfers 0 0 247,000 a 247,000 <br /> Balance Available 0 73 0 73 <br /> Total Non-Departmental 0 73 247,000 247,073 <br /> <br /> TOTAL REQUIREMENTS 70,000 73 247,000 317,073 <br />141 INET Fund <br /> <br />a) This request recognizes intergovernmental payments from partner agencies and revenues from pre-Ballot <br />Measure 3 confiscations, and closes the Interagency Narcotics Enforcement Team (INET) Fund. Fund assets <br />($247,000) are transferred to the General Fund for a Methamphetamine Lab Response Program in the Police <br />Department. The INET agreement between the partner agencies (Lane County, Springfield, and Eugene) was <br />dissolved in early FY05. <br /> <br /> <br />