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Account Description <br />39-0209-31-00 Minor Apparatus <br />Subtotal Supplies <br />39-0310-31-00 Miscellaneous Expense <br />Subtotal Contractual <br />Expenditure Detail <br />Actual <br />2018-2019 <br />19,930.00 <br />19,930.00 <br />0.00 <br />Budget <br />Increase <br />2019-2020 <br />(Decrease) <br />0.00 <br />20,000.00 <br />0.00 <br />20,000.00 <br />40,000.00 <br />(39,000.00) <br />0.00 40,000.00 (39,000.00) <br />2020-2021 Budget <br />Budget <br />2020-2021 <br />20, 000.00 <br />20,000.00 <br />1,000.00 <br />1,000.00 <br />Total Police $19,930.00 $40,000.00 ($19,000.00) $21,000.00 <br />Page 86 <br />