Extracted text (via pymupdf)
1125 characters
Attachment A To: Jeri Williams Police Chief Date: January 28, 2020 Thru: From: Jeff Barton Budget and Research Director Tracy Reber Deputy Budget and Research Director Subject: QUARTERLY BLOCK WATCH REPORT Below is a quarterly update of the Block Watch Fund. It includes six months of actual information, as well as the annual estimated amounts. The Budget and Research Department has committed to provide this report to the Neighborhood Block Watch Advisory Committee through the Police Department each quarter. Proposition 301 Block Watch Resource and Expenditure Summary Fiscal Year 2019-20 (In Thousands) Actual Fiscal Year-to-Date Annual Thru Dec Estimate RESOURCES Beginning Balance $4,857 $4,857 Sales Tax 900 1,831 Return of Unused Grant Funds/Interest 236 384 Total Resources $5,993 $7,072 EXPENDITURES Grants/Expenditures 0 1,556 Transfers 2 11 Total Expenditures $2 $1,567 Ending Balance $5,991 $5,505 c: Ed Zuercher Milton Dohoney, Jr. Rita Dean Amber Williamson