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Fund: 225 Forfeiture Revenues <br />Account Description 2007 2008 2009 Description <br />3514 Forfeitures 5,500 5,500 5,500 Sale of forfeited vehicles at auction. <br />5,500 5,500 5,500 <br />3610 Interest revenue 800 - - Estimated interest earnings at 3.75% (moved to general fund) <br />800 - - <br />Fund: 225 Department: 4200 Operations Operations <br />1600 Supplies - operating - - - Printing supplies <br />- - - 5 - Digital cameras @ $450 <br />- - - External hard drive <br />- 1,000 1,000 Supplies to prepare vehicles for auction. (tows, title fees, batteries) <br />- 1,000 1,000 <br />3030 Other professional services - 4,125 4,125 Share of auction costs. <br />- 4,125 4,125 <br />7030 Equipment - 16,500 - In-squad cameras (3) <br />- 10,000 - Department issued handguns and holsters <br />- - 10,000 Install 3rd Video Camera <br />10,000 - 8,000 Speed display unit <br />10,000 26,500 18,000 <br />10,000 31,625 23,125 <br />10/02/2008 1:23 PM <br />8