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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 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 3,156,921 $ - $ 301,632 $ - Interest Income 2,401 1,120 Insurance Reimbursements 48,254 - Other/Miscellaneous 364,370 109,586 Overtime Reimbursements 109,920 22,525 Appropriated Fund Balance (1,148,823) - 1,125,544 - Total Funding Sources $ 2,533,043 $ - $ 1,560,407 $ - APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 1,630,634 - 729,174 - Capital Outlay 902,409 - 831,233 - Total Appropriations $ 2,533,043 $ - $ 1,560,407 $ - V - 64

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 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Forfeiture Income $ 1,051 $ 20,000 $ 18,120 $ 20,000 Interest Income - - - - Appropriated Fund Balance 39,692 39,700 14,527 52,800 Total Funding Sources $ 40,743 $ 59,700 $ 32,647 $ 72,800 APPROPRIATIONS Personal Services $ - $ - $ - $ - Operating 28,016 32,800 30,431 45,900 Capital Outlay 12,727 26,900 2,216 26,900 Total Appropriations $ 40,743 $ 59,700 $ 32,647 $ 72,800 V - 65

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