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Account Description <br />38-0204-31-00 <br />Uniforms/Clothing <br />38-0209-31-00 <br />Minor Apparatus <br />Subtotal <br />Supplies <br />38-0306-31-00 <br />Travel <br />38-0310-31-00 <br />Miscellaneous Expense <br />Subtotal <br />Contractual <br />Total Police Judicial Forfeitures <br />Expenditure Detail 2020-2021 Budget <br />Actual Budget Increase Budget <br />2018-2019 2019-2020 (Decrease) 2020-2021 <br />2,089.25 0.00 0.00 0.00 <br />10, 53 2.51 0.00 10, 000.00 10, 000.00 <br />12,621.76 <br />0.00 <br />10,000.00 <br />10,000.00 <br />2,457.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30,000.00 <br />(25,000.00) <br />5,000.00 <br />2,457.60 30,000.00 (25,000.00) <br />$15,079.36 $30,000.00 ($15,000.00) <br />Page 84 <br />5,000.00 <br />$15,000.00 <br />