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HomeMy WebLinkAboutFYE2022 SPECIAL GRANTS FUND ADOPTED BUDGET(04/22/2021)Page 1 SPECIAL GRANT FUND VILLAGE OF CAYUGA HEIGHTS ADOPTED 4/21/2021 Budget ProposedExpend/ Revenues to 2019-2020 02/28/2021 2020-2021 2021-2022 Budget 2020-2021 Expend/ Revenues Modified Budget Adopted % Change Expend/ 2018-2019 Revenues Percent APPROPRIATIONS PUBLIC SAFETY POLICE DEPT BODY WORN CAMERAS CD3123.410 Police Dept Body Worn Cameras 0.00 0.00 0.00 11,298.00 25,641.50 -55.93 0.00 Total 0.00 0.00 0.00 11,298.00 25,641.50 -55.93 0.00 Public Safety Total 0.00 0.00 0.00 11,298.00 25,641.50 -55.93 0.00 TOTAL APPROPRIATIONS 0.00 0.00 0.00 11,298.00 25,641.50 -55.93 0.00 (04/22/2021)Page 1 SPECIAL GRANT FUND VILLAGE OF CAYUGA HEIGHTS ADOPTED 4/21/2021 Budget ProposedExpend/ Revenues to 2019-2020 02/28/2021 2020-2021 2021-2022 Budget 2020-2021 Expend/ Revenues Modified Budget Adopted % Change Expend/ 2018-2019 Revenues Percent REVENUES INTERFUND TRANSFERS DEPARTMENTAL INCOME CD2172 Donation Pd Body Worn Cameras 0.00 0.00 0.00 0.00 40,000.00 -100.00 0.00 Total 0.00 0.00 0.00 0.00 40,000.00 -100.00 0.00 USE OF MONEY AND PROPERTY CD2401 Interest 0.00 14.49 0.00 0.00 0.00 0.00 0.00 Total 0.00 14.49 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 0.00 14.49 0.00 0.00 40,000.00 -100.00 0.00 CD0511 Appropriated Reserves 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE 0.00 -14.49 0.00 11,298.00 -14,358.50 -178.68 0.00 TOTAL REVENUES & OTHER SOURCES 0.00 0.00 0.00 11,298.00 25,641.50 -55.93 0.00