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1 . <br />Expenditure Detail <br />2012-2013 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />38-0209-31-00 <br />Minor Apparatus <br />12,115.04 <br />0.00 <br />0.00 <br />Subtotal <br />Supplies <br />12,115.04 <br />0.00 <br />0.00 <br />0.00 <br />38-0310-31-00 <br />Miscellaneous Expense <br />0.00 <br />28,765.00 <br />(16,765.00) <br />12,000.00 <br />Subtotal <br />Contractual <br />0.00 <br />28,765.00 <br />(16,765.00) <br />12,000.00 <br />Total Police Judicial Forfeitures $12,115.04 <br />$28,765.00 ($16,765.00) $12,000.00 <br />38-2 <br />