2025 - 2026 Budget Book - Flipbook - Page 289
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Expenditures by Expense Type
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
-
-
$27,000.00
610-560-3110
-
-
$1,000.00
610-560-3200
-
-
$10,000.00
610-561-3110
-
-
$1,000.00
Category
Account ID
SUPPLIES
FED AWARDS/RECOGNI
TION
FED - LAW ENFORC.
SUPPLIES
STATE AWARDS/RECOGNI
TION
STATE - LAW
ENFORC. SUPPLIES
STATE - BUY MONEY
610-561-3200
-
-
$10,000.00
610-561-3250
CAPITAL ASSET
610-560-5900
$37,500.00
$37,500.00
$37,500.00
$37,500.00
$5,000.00
-
$6,910.62
$6,910.62
$29,000.00
610-560-4235
$4,259.62
$4,259.62
$4,000.00
610-560-4999
$2,651.00
$2,651.00
$19,000.00
610-561-4235
-
-
$4,000.00
610-561-4999
-
-
$2,000.00
FED - EQUIPMENT
610-560-5750
STATE - EQUIPMENT 610-561-5750
$44,410.62
$44,410.62
$53,000.00
$23,000.00
$30,000.00
$109,000.00
DEBT SERVICE
OPERATING
EXPENSES
FED TRAINING/TRAVEL
FED MISCELLANEOUS
STATE TRAINING/TRAVEL
STATE MISCELLANEOUS
CAPITAL OUTLAY
Total Expenditures
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