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130 Public Safety Communications Fund
<br />FY12FY12FY12FY12
<br />AdoptedDecember June SB
<br />Revised
<br />SB ActionAction
<br />I.RESOURCES
<br />BEGINNING WORKING CAPITAL
<br />44,552(44,552)00
<br />CHANGE TO WORKING CAPITAL
<br />REVENUE
<br /> Intergovernmental834,44200834,442
<br /> Charges for Services2,475,35999,68722,916a2,597,962
<br /> Miscellaneous9,2172,572(1,691)b10,098
<br /> Interfund Transfers1,268,920001,268,920
<br />Total Revenue4,587,938102,25921,2254,711,422
<br />TOTAL RESOURCES4,632,49057,70721,2254,711,422
<br />IIREQUIREMENTS
<br />.
<br />Department Operating
<br /> Police3,141,49742,52921,225a, b3,205,251
<br />Total Department Operating3,141,49742,52921,2253,205,251
<br />Non-Departmental
<br /> Interfund Transfers142,00000142,000
<br /> Reserve 945,00000945,000
<br /> Balance Available403,99315,1780419,171
<br />1,490,993
<br />Total Non-Departmental15,17801,506,171
<br />TOTAL REQUIREMENTS4,632,49057,70721,2254,711,422
<br />130 Public Safety Communications Fund
<br />a)Recognize regional radio system charges for services revenue in the amount of $22,916, and increase
<br />operating appropriations in the Police Department for radio system equipment by the same amount.
<br />b)Reduce police outreach revenues by $1,691, and decrease operating appropriations in the Police
<br />Department by the same amount. These revenues and appropriations were previously recognized in the
<br />Public Safety Communications Fund as part of the first supplemental budget, and are being moved to the
<br />General Fund.
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