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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Police Local Law Enforcement Grant 01-31-11 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />07 Overtime $ o. $ 19,290. $ o. <br /> Total Personnel Cost $ o. $ 19,290. $ o. <br /> , <br />02 Supplies <br />01 Office Supplies $ 1,144. $ o. $ o. <br /> Total Supplies _ $ 1,144. $ o. $ o. <br /> ... <br />03 Contractual <br />14 Training-Tuition $ 592. $ o. $ o. <br /> Total Contractual $ 592. $ o. $ o. <br /> Total Expenses $ 1,736. $ 19,290. $ o. <br />10 Equipment { <br />02 Machinery- Tools-Equipment $ 45,263. $ 69,600. $ o. <br />10 Miscellaneous 3,175. o. o. <br /> Total Equipment $ 48.438. $ 69,600. $ o. <br /> Total Capital Outlay $ 48.438. $ 69.600. $ o. <br /> Grand Total $ 50,174. $ 88,890. $ o. <br /> 114 <br />