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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Confiscated

Department: Confiscated Property - Federal Cost Center: 21230390 Function: Public Safety Fund: Special Revenue Major Department Functions ◊ Funds received from federal forfeitures that by law are to be used for the enhancement of law enforcement. Due to the uncertainty of the collection of funds no budget is prepared. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 309,247 $ - $ 245,522 $ - Interest Income 332 - 349 $ - Donations/Miscellaneous 810 - - $ - Other/Miscellaneous 297,495 - 2,081 $ - Overtime Reimbursements 84,845 - - $ - Appropriated Fund Balance 180,158 - 269,886 - Total Funding Sources $ 872,887 $ - $ 517,838 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 766,025 - 388,996 - Capital Outlay 106,862 - 128,842 - Total Appropriations $ 872,887 $ - $ 517,838 $ - 163

Department: Confiscated Property - State Cost Center: 21030390 Function: Public Safety Fund: Special Revenue Major Department Functions ◊ Funds received from state forfeitures that by law are to be used for the enhancement of law enforcement. The budget for this cost center is prepared by the Sheriff's Office. FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 36,937 $ 20,000 $ 2,365 $ - Interest Income - - - - Appropriated Fund Balance 31,851 55,400 19,610 76,500 Total Funding Sources $ 68,788 $ 75,400 $ 21,975 $ 76,500 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 35,267 47,100 18,556 47,700 Capital Outlay 33,521 28,300 3,419 28,800 Total Appropriations $ 68,788 $ 75,400 $ 21,975 $ 76,500 164

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