FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 169
FUND: GENERAL - 001
Function
Public Safety
Account
Department
Police
521
DESCRIPTION
Program
Grants
2180
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
CAPITAL OUTLAY
521-60-26
2021 JAGD-LAKE-5-4B-002
521-60-28
POLICE BYRNE JAG GRANT
-
-
4,398
4,378
-
17,540
-
-
-
-
521-60-29
BYRNE 2021 BICYCLE TOWING
-
2,663
5,636
-
-
521-60-30
BYRNE GRANT TRANSP. VEHICLE
-
-
5,636
4,198
-
521-60-58
FDLE CESF LAKE 1-C9-016 COVID
Subtotal
17,540
73,755
76,418
15,670
35,222
43,798
-
PROGRAM TOTAL
17,540
76,418
15,670
43,798
-
City of Eustis, Florida
Adopted Annual Budget
167