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St.Anthony <br /> For Fiscal Year 2001 <br /> DAREMORFEITURE FUND Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget <br /> 230-41100.110 Salarles/Transfer $19,491.00 $19,599.00 $20,400.00 $0.00 $19,992.00 $21,500.00 <br /> 230-41100-114 Employers Contrlbutlon/Pension $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 230-41100-115 Employers Contribution/Insurance $0.00 80.00 $4.44 $Q QO $0.00 $= <br /> Total Personal Services $19,491.00 $19,599.00 $20,400.00 $0.00 $19,992.00 $21,500.00 <br /> Other Services at Chargec- <br /> 230-41100-320 ' Consulting U Contracted Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 230-41100-322 Legal/Prosecudons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 230-41100-349 Miscellaneous Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 230-41100-351 Dare Program Expenses $3,744.00 $2,798.00 $3,250.00 $0.00 $3,185.00 $3,500.00 <br /> 230-41100-352 Police Forfiture Expenses $4 QQ S0,00 $4,o4 1144 14.44 1 QQ <br /> Total Other Services 8i Charges $3,744.00 $2,798.00 $3,250.00 $0.00 $3,185.00 $3,500.00 <br /> Captial Outlav <br /> 230-41100-454 Purchase of Police Equipment $3,341.00 $14,866.00 $3,250.00 $0.00 $3,185.00 $3,500.00 <br /> 230-41100-670 Transfer to Other Funds 14.04 $4.04 $0.00 $4aQ4 $4.04 $0.00 <br /> Total Transfers $3,341.00 $14,866.00 $3,250.00 $0.00 $3,185.00 $3,500.00 <br /> TOTAL DARE/FORFEITURE FUND $26,576.00 $37,263.00 $26,900.00 $0.00 $26,362.00 $28,500.00 <br /> ' rn <br /> V <br />