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Health and Safety Capital Asset Account in FY 2024
Expenditures under account Health and Safety Capital Asset (551500) for the 2024 fiscal year
Totals
Budget
$4,001,000.00
Total budget for FY 2024.
Total Expended
$43,869
1% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health and Safety Capital Asset (551500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $17,650 | $22,366 | 127% |
| 611000 | Fire Department | $20,000 | $0 | 0% |
| 650000 | Police Department | $40,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102122 | COOKS CORRECTIONAL | $22,365.73 |
| 113816 | SMITH DETECTION, INC | $21,503.60 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $77,650 | $43,869 | 56% |
| 1120 | Economic Devolopment Sales Tax | $3,923,350 | $0 | 0% |
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