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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Confiscated

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 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 101,225 $ 20,000 $ 1,051 $ 20,000 Interest Income - - - - Appropriated Fund Balance (60,738) 55,600 39,692 39,700 Total Funding Sources $ 40,486 $ 75,600 $ 40,743 $ 59,700 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 39,128 49,700 28,016 32,800 Capital Outlay 1,358 25,900 12,727 26,900 Total Appropriations $ 40,486 $ 75,600 $ 40,743 $ 59,700 V - 65

Department: Confiscated Property U.S. Customs Cost Center: 21130390 Function: Public Safety Fund: Special Revenue Major Department Functions Funds received from US Customs 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 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 4,695 $ - $ 293,308 $ - Interest Income $ 610 $ 502 Other/Miscellaneous $ 2,232 Appropriated Fund Balance 41,015 - (256,312) - Total Funding Sources $ 46,320 $ - $ 39,729 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 1,408 - 8,089 - Capital Outlay 44,912 - 31,641 - Total Appropriations $ 46,320 $ - $ 39,729 $ - V - 66

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