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132 Public Safety Answering Point Fund
<br />FY11FY11FY11FY11
<br />AdoptedDecember June SB Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />108,200(108,200)00
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental859,00000859,000
<br /> Charges for Services1,786,70586,59578,381a1,951,681
<br /> Miscellaneous2,607002,607
<br />Total Revenue2,648,31286,59578,3812,813,288
<br />TOTAL RESOURCES2,756,512(21,605)78,3812,813,288
<br />IIREQUIREMENTS
<br />.
<br />Department Operating
<br /> Police2,606,512(21,605)78,381a2,663,288
<br />Total Department Operating2,606,512(21,605)78,3812,663,288
<br />Non-Departmental
<br /> Interfund Transfers150,00000150,000
<br />150,000
<br />Total Non-Departmental00150,000
<br />TOTAL REQUIREMENTS2,756,512(21,605)78,3812,813,288
<br />132 Public Safety Answering Point Fund
<br />a)Recognize Public Safety Answering Point (PSAP) charges for services revenue in the amount of $78,381,
<br />and increase operating appropriations in the Police Department for Communications Center equipment by
<br />the same amount.
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