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Expenditure Detail <br />7. <br />Actual Budget <br />Account Description 2010-2011 2011-2012 <br />2012-2013 Budget <br />Increase Budget <br />(Decrease) 2012-2013 <br />13-1008-89-99 Radio Upgrade to Narrow Band <br />13-1012-89-99 IT Data Search Program <br />Subtotal Equipment <br />Total General Expenses <br />0.00 170,000.00 (73,155.00) 96,845.00 <br />0.00 18,000.00 (ss,ooo.oo) 0.00 <br />0.00 <br />188,000.00 <br />(91,155.00) <br />96,845.00 <br />$0.00 <br />$188,000.00 <br />($91,155.00) <br />$96,845.00 <br />13-14 <br />