Chief of Police Education and Training Account in FY 2024
Expenditures under account Chief of Police Education and Training (563003) for the 2024 fiscal year
Totals
Budget
$50,000.00
Total budget for FY 2024.
Total Expended
$17,484
35% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Chief of Police Education and Training (563003) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116181 | $913.50 | |
111553 | BOESTER, MATTHEW | $2,282.72 |
112979 | BOVELL, RENWICK 650 | $801.35 |
115642 | BOWLES, BEARY 650 | $587.29 |
101553 | CARD SERVICES | $1,745.77 |
101970 | COCHRAN, GARY 650 | $191.60 |
114882 | CORCORAN, KEVIN 650 | $1,298.95 |
115065 | CUCCIO, CHRISTOPHER 650 | $601.18 |
103478 | FUNK, AMY 650 | $913.50 |
115939 | GWALTNEY, CHRISTOPER 650 | $1,816.32 |
113098 | JAMES, SEAN 650 | $556.80 |
115620 | MOORE, REGIANA 650 | $143.57 |
113314 | NIZICK, KENNETH 650 | $1,182.63 |
108359 | RUND, KATHERINE 650 | $913.50 |
108757 | SHAW, MICHAEL 650 | $168.57 |
108777 | SHELTON, NICHOLAS 650 | $882.70 |
113451 | TRACY, ROBERT J. 650 | $731.96 |
110279 | US BANK CORP PAYMENT SYSTEMS | $838.96 |
111023 | WYMS, BRANDON 650 | $913.50 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $50,000 | $17,484 | 35% |
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