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CAPITAL EQUIPMENT APPROVED IN THE 2013 BUDGETDIVISION/ ACCOUNT ITEM APPROVED GENERAL DEPARTMENTDEPARTMENT CAPITAL TOTALFUNDINGCRIMINAL JUSTICE & COURTS - continuedSHERIFF'S OFFICE - EQUIPMENTAFR 10197.7220.09001 DIVE TEAM EQUIPMENT5,740AFR 10197.7220.09002 SWAT EQUIPMENT45,650O 10180.7110.60 30 TASER & SUPPLIES - PATROL32,503O 10180.7110.90 LESS LETHAL IMPACT MUNITIONS2,800O, REV10180.7220.1531 &10180.58005 MARKED PATROL SQUAD SEDAN &EQUPMENT173,005O, REV10180.7220.1533 &10180.5800 1 MARKED TAHOE & EQUIPMENT39,267SHERIFF'S OFFICE - CAPITALTOTAL USES: 298,965AFR USE OF ASSET FORFEITURE REVENUES (51,390)O USE OF OPERATIONAL TAX LEVY PROCEEDS (234,375)REV USE OF REVENUES (13,200)TOTAL SOURCES: (298,965)HR, REV30133.7220.1314 &30133.5800 3 UNMARKED SQUADS & EQUIPMENT74,715HR 30133.7220.1315 6 - MOBILE SQUAD COMPUTERS26,400SWAT SURVEILLANCE ROBOT PACKAGEHR 30133.7220.1316 (ROBOTEX)16,000HR 30133.7220.1317 2 - HAND HELD LASER UNITS6,174CELL PHONE DIGITAL INFORMATIONHR 30133.7220.1318 EXTRACTOR7,500HR 30133.7220.1319 STORAGE LOCKERS FOR EVIDENCE ROOM "G"2,550TOTAL USES: 133,339HR USE OF HIGHWAY RESERVES (128,839)O USE OF OPERATIONAL TAX LEVY PROCEEDS 0REV USE OF REVENUES (4,500)TOTAL SOURCES: (133,339)10/09/12TOTAL APPROVED CAPITAL EQUIPMENT SHERIFF'S OFFICE 432,304JAIL - EQUIPMENTO 10190.7110.30 10 - TASER & SUPPLIES17,135O 10190.7120.700 LESS LETHAL MUNITIONS5,126TOTAL USES: 22,261O USE OF OPERATIONAL TAX LEVY PROCEEDS (22,261)TOTAL SOURCES: (22,261)PAGE 46 - 41