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r'*~ <br />p~~l~ <br />2007-2008 Budget <br />Grant Funds -Justice Assistance 07/08 Grant <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-1002-31-05 Machinery Tools Equipment 24,865.00 25,378.00 -2,878.00 22.500.00 <br />Subtotal Equipment $24,865.00 $25,378.00 ($2,878.00) $22,500.00 <br />Justice Assistance 07/08 Gra $24,865.00 $25,378.00 ($2,878.00) $22,500.00 <br />Grant Funds -Justice Assistance Grant <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-1008-31-06 Communication System 25,000.00 0.00 0.00 0.00 <br />Subtotal Equipment $25,000.00 $0.00 $0.00 $0.00 <br />Justice Assistance Grant $25,000.00 $0.00 $0.00 $0.00 <br />Grant Funds -JAG Grant 2006 <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-1002-31-07 Machinery Tools Equipment 11,756.00 0.00 0.00 0.00 <br />Subtotal Equipment $11,756.00 $0.00 $0.00 $0.00 <br />JAG Grant 2006 $11,756.00 $0.00 $0.00 $0.00 <br />Grant Funds -Felony Crimes Unit Grant <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />25-0101-31-08 Salaries & Wages <br />Subtotal Salaries & Wages <br />25-0201-31-08 Supplies <br />Subtotal Supplies <br />25-0350-31-08 Contract Services <br />Subtotal Contractual <br />Felony Crimes Unit Grant <br />0.00 169,410.00 -169,410.00 0.00 <br />$0.00 $169,410.00 ($169,410.00) $0.00 <br />0.00 17,160.00 -17,160.00 0.00 <br />$0.00 $17,160.00 ($17,160.00) $0.00 <br />0.00 68,563.00 192,130.00 260,693.00 <br />$0.00 $68,563.00 $192,130.00 $260,693.00 <br />$0.00 $255,133.00 <br />$5,560.00 $260,693.00 <br />Grant Fund 25 - 5 2008 Proposed Budget <br />