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FY 2014 Mid Year Fund 251 Adjustment REVENUE Revenue Increase/ Fund Agency Org PAS Source Decrease 251 501 5040 PATR 615 83,600 251 501 5040 PATR 620 622,100 251 501 5046 PATR 615 266,491 251 501 5046 IIAR 615 41,521 251 501 5046 PATR 620 29,100 251 501 5048 ENFO 620 (2,169,990) 251 501 5053 IARP 615 (76,452) 251 501 5056 ENFO 615 1,514 251 501 5062 INVT 615 14,651 251 501 5062 INVT 620 2,030,662 251 501 5062 INVT 637 780,000 251 501 5063 INVT 615 22,347 251 501 5063 INVT 620 (29,442) 251 501 5064 INVT 615 (26,000) 251 501 5073 TRAG 615 7,044 251 501 5081 DSTR 615 (249,333) 251 501 5081 DSTR 620 (12,276) 251 501 5084 JIAS 620 (2,931) 251 501 5143 IIAR 615 143,390 251 501 5930 IEPA 615 9,836 1,485,832 EXPENDITURES ISFC PATR PATR IIAR ENFO IARP ENFO INVT INVT 5003 5040 5046 5046 5048 5053 5056 5062 5063 OBJECT (40,996) 705,700 295,591 41,521 (985,701) (75,903) 1,514 1,681,195 (7,095) 700 (40,996) 33,600 248,791 41,521 (645,257) (53,100) 677,977 (7,095) 801 0 622100 0 0 (62,352) (22,803) 1,514 263,724 (1,448) 802 0 8200 0 - 0 0 0 803 0 0 0 (63,761) 0 63,761 0 804 0 0 32000 0 (6,260) 0 185,000 0 811 0 0 0 0 - 0 750 0 812 0 50000 0 0 (5,000) 0 28,000 0 820 0 0 5600 0 (159,471) 0 407,507 0 830 0 0 0 0 0 0 0 0 825 0 0 0 0 (10,000) 0 15,346 0 841 0 0 0 0 (6,800) 0 6,800 448 842 0 0 0 0 (6,800) 0 32,330 1,000 843 0 0 1000 0 - 0 0 0 850 0 0 0 0 (20,000) 0 0 0 Totals (40,996) 705,700 295,591 41,521 (985,701) (75,903) 1,514 1,681,195 (7,095) INVT TRAG DSTR IIAR IEPA JIAS Adjustment 5064 5073 5081 5143 5930 5084 Totals OBJECT (25,725) 7,044 (261,608) 143,390 9,836 (2,931) 1,485,832 700 (25,725) 0 0 76,640 0 (2,931) 303,425 801 - 2,844 (49,333) 26,000 0 780,246 802 0 0 0 0 0 8,200 803 0 0 0 0 0 - 804 0 0 0 40,000 17,836 268,576 811 0 0 0 0 0 750 812 0 0 (103,371) 0 -8000 (38,371) 820 0 0 - 0 0 253,636 830 0 0 (108,904) 0 0 (108,904) 825 0 0 0 0 0 5,346 841 - 735 - - - 1,183 842 - 3,465 - - - 29,995 843 0 0 0 750 0 1,750 850 0 0 0 0 0 (20,000) (25,725) 7,044 (261,608) 143,390 9,836 (2,931) 1,485,832 - FY 2014 FY 2014 FY 2014 FY 2014 FY 2014 FY 2014 FY 2014 Total FY 2014 Forecast Budget Forecast 0620 Budget Forecast 0637 Budget Forecast 0645 Revenue Row Labels Budget 0615 0615 0615 Variance 0620 0620 Variance 0637 0637 Variance 0645 0645 Variance Budget 5040 0 83,600 83,600 - 622,100 622,100 - - - - - - - 5046 667,326 975,338 308,012 125,000 154,100 29,100 - - 792,326 5048 - - - 2,169,990 - (2,169,990) - - 2,169,990 5053 76,452 - (76,452) - - - - - 76,452 5056 1,500 3,014 1,514 - - - - - 1,500 5062 670,021 684,672 14,651 756,803 2,787,465 2,030,662 1,720,000 2,500,000 780,000 460 460 - 3,147,284 5063 78,250 100,597 22,347 84,705 55,263 (29,442) - - - - 162,955 5064 26,000 - (26,000) - - - - 26,000 5073 54,290 61,334 7,044 - - - - - 54,290 5081 1,345,548 1,096,215 (249,333) 22,500 10,224 (12,276) - - 1,368,048 5084 - - 48,500 45,569 (2,931) - - 48,500 5143 143,320 286,710 143,390 - - - - - 143,320 5930 192,843 202,679 9,836 382,000 382,000 - - - 574,843 Grand Total 3,255,550 3,494,159 238,609 3,589,498 4,056,721 467,223 1,720,000 2,500,000 780,000 460 460 - 8,565,508 620 (467,223) 637 (780,000) 645 - 615 (238,609) $ (1,485,832) Forecast 10,051,340 Budget 8,565,508 Variance $ 1,485,832 Total Revenue Revenue Forecast Adjustment Exp Adjustment 705,700 705,700 705700 1,129,438 337,112 337111.5 - (2,169,990) -985701 - (76,452) (75,903) 3,014 1,514 1514 5,972,597 2,825,313 1,681,196 155,860 (7,095) -7095 - (26,000) -25725 61,334 7,044 7,044 1,106,439 (261,609) (261,609) 45,569 (2,931) (2,931) 286,710 143,390 143,390 584,679 9,836 9,836 10,051,340 1,485,832 -40996 1,485,832 - 5287924 684,673 FY 2014 Mid Year Reconciliation Appropriation Adjustment Request Sheriff's Office Fund 251 615 FY 2014 AGENDA Grant Source Grant Start Date End Date ORG PAS Rptg Cat Total Award Beginning NUMBER Appropriation State ADOT Highway Safety Improvement Program 2/1/2014 6/30/2014 5014039G 5040 PATR TRC4 83,600 - State AZ Game & Fish Boating Law Enforcement FY12 7/1/2012 6/30/2012 5013021G 5046 PATR BLE3 362,052 50,000 Federal AZ Game & Fish Boating Law Enforcement FY12 7/1/2013 6/30/2014 5014019G 5046 PATR BLE4 320,000 342,052 Federal GOHS Speed/STEP Enforcement/Equipment 10/1/2012 9/30/2013 501206G D 5046 PATR AGR3 72,087 44,087 State GOHS Speed/STEP Enforcement/Equipment 10/1/2013 9/30/2014 5013070G 5046 PATR AGR4 25,000 62,087 Federal GOHS DUI Abatement 7/19/2013 12/31/2013 5013087G 5046 PATR ABT4 75,000 - Federal 2013 DUI Alcohol Overtime Enforcement 3/27/2013 9/30/2013 501206G D 5046 PATR AOE3 110,000 - Federal 2013 DUI Enforcement Processing Vehicle 3/27/2013 9/30/2013 501206G D 5046 PATR EPV3 43,193 - Federal DUI Enforcement Equipment-Portable Breath Test De 5/8/2013 9/30/2013 501206G D 5046 PATR PBT3 28,000 - Federal GOHS DUI Task Force Enforcement 10/1/2012 9/30/2013 5012069G A 5046 PATR DUI3 80,000 30,000 Federal GOHS DUI Task Force Enforcement 10/1/2013 9/30/2014 5013070G 5046 PATR DUI4 155,000 60,000 Federal GOHS DUI Education and Prevention 10/1/2012 9/30/2013 5012069G A 5046 PATR DUIA 12,100 9,100 Federal GOHS Buckle Up AZ 10/1/2012 9/30/2013 5012069G A 5046 PATR TIC3 15,000 Federal GOHS Underage Drinking Enforcement 10/1/2012 9/30/2013 5012069G A 5046 PATR UAD3 20,000 15,000 Federal GOHS Underage Drinking Enforcement 10/1/2013 9/30/2014 TBD 5046 PATR UAD4 20,000 10,000 Federal GOHS DUI Task Force Equipment 10/1/2013 9/30/2014 5013070G 5046 PATR IMP4 43,976 - Federal GOHS Speed/STEP Enforcement/Equipment 10/1/2013 9/30/2014 5013070G 5046 PATR STP4 29,793 - Federal GOHS DUI Detention Support 10/1/2012 9/30/2013 5012069G A 5046 IIAR DSO3 50,000 20,000 Federal GOHS DUI Detention Support 10/1/2013 9/30/2014 5013070G 5046 IIAR DSO4 90,000 25,000 Federal Residential Substance Abuse 1/1/2013 12/31/2013 5013042G 5053 IARP RSA3 76,452 38,226 Other Residential Substance Abuse 1/1/2014 12/31/2014 TBD 5053 IARP RSA4 76,452 38,226 Federal Target Corporation 7/1/2013 6/30/2014 5014010G 5056 ENFO TBP4 3,014 1,500 Federal HIDTA - MCDST 1/1/2012 12/31/2014 5012070G 5062 INVT HID3 385,262 35,000 Federal HIDTA - MCDST 1/1/2013 12/31/2015 5013057G 5062 INVT HID4 395,347 350,000 Federal HIDTA Intelligence Support Center FY12 1/1/2012 12/31/2013 5012070G 5062 INVT ISC3 73,454 36,727 Federal HIDTA Intelligence Support Center FY13 1/1/2013 12/31/2015 5013057G 5062 INVT ISC4 73,454 36,727 Federal HIDTA Domestic Highway Enforcement FY12 1/1/2012 12/31/2013 TBD 5062 INVT DHE2 6,500 6,500 Federal HIDTA Domestic Highway Enforcement FY12 1/1/2012 12/31/2013 5012070G 5062 INVT CTS3 8,200 - Federal HIDTA Domestic Highway Enforcement FY12 1/1/2012 12/31/2013 5012070G 5062 INVT INT3 8,200 - Federal HIDTA HINTS - Furniture 1/1/2012 12/31/2014 TBD 5062 INVT FRN4 119,072 Federal LLEBG - Parcel Unit 10/1/2010 9/30/2014 20111333-01 5062 INVT LLE2 15,170 12,670 Federal JAG - MCNNET Local Solicitation FY11 10/1/2010 9/30/2014 20111333-01 5062 INVT JAG2 45,756 29,731 Federal JAG - MCNNET Local Solicitation FY11 10/1/2011 9/30/2015 2012059G 5062 INVT JAG3 46,635 23,317 Federal Neighborhood Narcotics (ACJC) 7/1/2012 6/30/2013 5012081G 5062 INVT MCN3 383,560 31,960 FY 2014 Mid Year Reconciliation Appropriation Adjustment Request Sheriff's Office Fund 251 615 FY 2014 AGENDA Grant Source Grant Start Date End Date ORG PAS Rptg Cat Total Award Beginning NUMBER Appropriation Federal Neighborhood Narcotics (ACJC) 7/1/2013 6/30/2014 TBD 5062 INVT MCN4 383,560 107,389 State AATA - Law Enforcement - Auto Theft 7/1/2012 6/30/2013 5013030G 5063 INVT LEP3 4,000 - State AATA - Law Enforcement - Auto Theft 7/1/2013 6/30/2014 5014032G 5063 INVT LEP4 4,000 4,000 State AATA - Professional Training 7/1/2013 6/30/2014 5013085G 5063 INVT TRN4 1,740 - Federal GOHS Fatality Collision Inv & Reconstruction Training 10/1/2012 9/30/2013 5012069G B 5063 INVT FCI3 30,000 20,000 Federal GOHS Fatality Collision Inv & Equipment 10/1/2013 9/30/2014 5013070G 5063 INVT FCI4 20,000 22,500 Federal GOHS DUI Enforcement (Warrant Apprehension) 10/1/2012 9/30/2013 5012069G C 5063 INVT EWA3 25,000 13,000 Federal GOHS DUI Enforcement (Warrant Apprehension) 10/1/2013 9/30/2014 5013070G 5063 INVT EWA4 25,000 18,750 Federal ACJC Project Safe Neighborhood - Firearms Testing 7/1/2012 6/30/2013 5013008G 5064 INVT PSN3 17,070 6,000 Federal ACJC Project Safe Neighborhood - Firearms Testing 7/1/2013 6/30/2014 TBD 5064 INVT PSN4 20,000 20,000 Federal GOHS DRE Certification 10/1/2012 9/30/2013 5012069G A 5073 TRAG DRE3 10,000 5,000 Federal GOHS DRE Certification 10/1/2013 9/30/2014 5013070G 5073 TRAG DRE4 15,000 10,000 Federal GOHS DRE Conference 10/1/2012 9/30/2013 5012069G 5073 TRAG TRG3 4,200 - State AZ Post E-Learning overtime 1/1/2011 6/30/2013 5011056G 5073 TRAG PST1 20,000 2,000 State AZ Post E-Learning Network Support 3/15/2011 11/13/2014 5011099G 5073 TRAG ELN2 42,000 7,000 Federal Bulletproof Vests Partnership FY10 4/1/2010 3/31/2013 2010045G-01 5073 TRAG BVP1 59,140 12,000 Federal Bulletproof Vests Partnership FY11 4/1/2011 8/31/2013 2012029G 5073 TRAG BVP2 8,597 8,597 Federal Bulletproof Vests Partnership FY12 4/1/2012 8/31/2014 5012109G 5073 TRAG BVP3 9,693 9,693 Homeland Security SHSGP - AZLink\COPLink Federal Statewide Software Maintenance & Expansion 10/1/2010 3/31/2013 5011032G 5081 DSTR LNK0 519,000 167,000 Homeland Security SHSGP - AZLink Sustainment & Federal Enhancement 10/1/2011 11/30/2013 5012032G 5081 DSTR LNK1 331,500 324,000 Homeland Security SHSGP - AZLink Sustainment & Federal Enhancement 10/1/2012 9/30/2013 5013031G 5081 DSTR LNK2 155,718 155,718 Federal Homeland Security SHSGP - AZLink Maintenance 10/1/2013 9/30/2014 TBD 5081 DSTR LNK3 162,000 - Homeland Security SHSGP - VHF Narrow banding Federal Phase II 10/1/2012 9/30/2013 5013032G 5081 DSTR VHF2 63,455 63,455 Homeland Security SHSGP - VHF Narrow banding Federal Phase III 5/1/2012 4/30/2013 5013064G 5081 DSTR VHF3 200,000 200,000 Federal Rapid Response Team Sustainment 10/1/2011 12/31/2012 5012035G 5081 DSTR RRS1 128,000 27,422 Federal Rapid Response Team Sustainment 10/1/2012 9/30/2013 5013033G 5081 DSTR RRC2 99,930 64,983 Federal Secure Video Conferencing 2/1/2013 5/31/2013 5013063G 5081 DSTR SVT3 46,825 - Federal Rapid Response Team Sustainment 10/1/2013 9/30/2014 TBD 5081 DSTR RRC3 162,003 50,000 Federal MCSO RRT - EOD Suit Communications 10/1/2013 6/30/2014 5014036G 5081 DSTR EOD4 32,000 - FY 2014 Mid Year Reconciliation Appropriation Adjustment Request Sheriff's Office Fund 251 615 FY 2014 AGENDA Grant Source Grant Start Date End Date ORG PAS Rptg Cat Total Award Beginning NUMBER Appropriation Federal MCSO RRT - CBRNE RRT SCBA 7/1/2013 6/30/2014 5014011G 5081 DSTR SCB4 30,793 - Federal 2013 MCSO RRT - CBRNE RRT SCBA 10/1/2013 9/30/2014 TBD 5081 DSTR SCB5 20,908 - Federal 2013 MCSO RRT - Headsets 10/1/2013 9/30/2014 TBD 5081 DSTR HDS4 65,626 - Federal MCSO Air UnitT Lighting System AZDOHS 7/1/2013 6/30/2014 5014012G 5081 DSTR ALS4 83,324 - Federal Rapid Response Team Expansion Project 10/1/2011 12/31/2012 5012036G 5081 DSTR RRE1 64,000 10,822 TLO Enhancement Project Reallocation Funds Federal FFY2012 1/1/2014 6/30/2014 TBD 5081 DSTR TLO5 88,049 Federal TLO Sustainment & Expansion Project 10/1/2011 12/31/2012 5012052G 5081 DSTR TLO2 273,016 87,214 Federal TLO Sustainment 10/1/2012 9/30/2013 5013034G 5081 DSTR TLO3 91,184 76,184 Federal TLO Sustainment 10/1/2013 9/30/2014 TBD 5081 DSTR TLO4 77,202 45,000 Federal Antenna & Cabling Project 5/1/2012 4/30/2013 5012097G 5081 DSTR ACP3 9,995 9,995 Federal Aviation Radios Project 5/1/2012 4/30/2013 5012097G 5081 DSTR ARP3 27,082 27,082 Federal Explosive Protective Suits Project 5/1/2012 4/30/2013 5012097G 5081 DSTR EPS3 29,113 29,113 Federal Irobot Upgrade Project 5/1/2012 4/30/2013 5012097G 5081 DSTR IRU3 7,560 7,560 State Victim's Rights Program 7/1/2012 6/30/2013 5013007G 5143 IIAR VIC3 142,010 1,310 State Victim's Rights Program 7/1/2013 6/30/2014 5014018G 5143 IIAR VIC4 285,400 142,010 State Art Education for Schools 7/1/2013 6/30/2014 TBD 5930 IEPA ART3 2,500 2,500 Federal Part B-IDEA Entitlement 7/1/2012 6/30/2013 5013041G 5930 IEPA ENT3 123,914 78,914 Federal Part B-IDEA Entitlement 7/1/2013 6/30/2014 5014035G 5930 IEPA ENT4 162,919 90,000 Federal Secure Care 10/1/2012 9/30/2013 5013060G 5930 IEPA SEC3 23,429 11,429 Federal Secure Care 10/1/2013 9/30/2014 TBD 5930 IEPA SEC4 26,035 10,000 Grant Source TOTAL GRANT REVENUE 7,584,819 3,255,550 251 Appropriation Grant 3,255,550 - NonGrant 5,309,958 8,565,508 FY 2014 Adjustment Forecast 83,600 83,600 30,698 (19,302) 320,000 (22,052) 35,928 (8,159) 18,750 (43,337) 75,000 75,000 110,000 110,000 43,193 43,193 20,440 20,440 17,369 (12,631) 117,000 57,000 11,253 2,153 14,115 14,115 16,198 1,198 - (10,000) 43,976 43,976 14,897 14,897 19,021 (979) 67,500 42,500 - (38,226) - (38,226) 3,014 1,514 31,816 (3,184) 387,468 37,468 45,900 9,173 36,727 - - (6,500) 8,200 8,200 8,200 8,200 59,536 59,536 15,170 2,500 36,378 6,647 23,317 - 31,960 - FY 2014 Adjustment Forecast - (107,389) 100 100 2,260 (1,740) 1,740 1,740 53,419 33,419 15,000 (7,500) 9,328 (3,672) 18,750 - - (6,000) - (20,000) 1,389 (3,611) 10,000 - 4,200 4,200 5,047 3,047 7,000 - 15,408 3,408 8,597 - 9,693 - - (167,000) 150,500 (173,500) - (155,718) 121,500 121,500 59,240 (4,215) 139,307 (60,693) - (27,422) 78,122 13,139 45,294 45,294 81,150 31,150 32,000 32,000 FY 2014 Adjustment Forecast 30,793 30,793 15,681 15,681 49,220 49,220 83,324 83,324 - (10,822) 88,049 88,049 - (87,214) 64,134 (12,050) 57,901 12,901 - (9,995) - (27,082) - (29,113) - (7,560) 1,310 - 285,400 143,390 2,500 - 14,917 (63,997) 147,919 57,919 17,343 5,914 20,000 10,000 3,494,159 238,609 Forecast Variance 3,494,159 (238,609) 6,557,181 (1,247,223) 10,051,340 (1,485,832) 1/31/2014 Contact: Suzanne Baier 876-1633 or Capri Jungels 876-1012 Dept: 50 Fund: 251 REP Fund Func Org Cat Activity Description Source Revenue Source Descriptio FY14 Budget FY14 Forecast Variance 251 0000 5040 LES4 PATR Law Enforcement Safety Equipment DPS - GITTEM State Appropriation Other Intergovernmental 0 622,100 622,100 251 0000 5046 FSE3 PATR Coop Law Enforcement Forest Service w/fire detail Other Intergovernmental 65,000 94,100 29,100 251 0000 5046 FSE4 PATR Coop Law Enforcement Forest Service w/fire detail Other Intergovernmental 60,000 60,000 0 251 0000 5048 GTM3 ENFO Illegal Immigration and Human Smuggling DPS - GITTEM State Appropriation Other Intergovernmental 22,000 0 -22,000 251 0000 5048 GTM4 ENFO Illegal Immigration and Human Smuggling DPS - GITTEM State Appropriation Other Intergovernmental 1,600,000 0 -1,600,000 251 0000 5048 CES3 ENFO Employer Sanction State Appropriation Other Intergovernmental 297,990 0 -297,990 251 0000 5048 CES4 ENFO Employer Sanction State Appropriation Other Intergovernmental 250,000 0 -250,000 251 0000 5062 HPI3 INVT HIDTA-MCDST Forfeiture Funds Forfeiture Funds Fines & Forfeits 500,000 1,500,000 1,000,000 251 0000 5062 HPI4 INVT HIDTA-MCDST Forfeiture Funds Forfeiture Funds Fines & Forfeits 1,000,000 1,000,000 0 251 0000 5062 BPI3 INVT MCNNET Program Income Forfeiture Funds Fines & Forfeits 20,000 0 -20,000 251 0000 5062 BPI4 INVT MCNNET Program Income Forfeiture Funds Fines & Forfeits 200,000 0 -200,000 251 0000 5062 JAG2 INVT Local MCNNET BJA JAG - Local Interest earnings 230 230 0 251 0000 5062 JAG3 INVT Local MCNNET BJA JAG - Local Interest earnings 230 230 0 251 0000 5062 DEA3 INVT DEA Task Force Drug Enforcement Admininstration FY13 Other Intergovernmental 6,000 7,976 1,976 251 0000 5062 GRP3 INVT DEA Asset Recovery Task Force Drug Enforcement Admininstration FY13 Other Intergovernmental 0 9,044 9,044 251 0000 5062 DEA4 INVT DEA Task Force Drug Enforcement Admininstration FY14 Other Intergovernmental 25,803 25,803 0 251 0000 5062 OCE3 INVT DEA Task Force Organized Crime Drug EnforceDEA-Strike Force FY13 Other Intergovernmental 300,000 300,000 0 251 0000 5062 OCE4 INVT DEA Task Force Organized Crime Drug EnforceDEA-Strike Force FY14 Other Intergovernmental 400,000 273,000 -127,000 251 0000 5062 CTF3 INVT Customs Enforcement Customs Task Force FY13 Other Intergovernmental 5,000 3,652 -1,348 251 0000 5062 CTF4 INVT Customs Enforcement Customs Task Force FY14 Other Intergovernmental 20,000 20,000 0 251 0000 5062 GTM4 INVT Illegal Immigration and Human Smuggling DPS - GITTEM State Appropriation Other Intergovernmental 0 1,600,000 1,600,000 251 0000 5062 CES3 INVT Employer Sanction State Appropriation Other Intergovernmental 0 297,990 297,990 251 0000 5062 CES4 INVT Employer Sanction State Appropriation Other Intergovernmental 0 250,000 250,000 251 0000 5063 FTF3 INVT Fugitive Task Force (3 people) Federal Bureau of Investigation Other Intergovernmental 24,000 16,558 -7,442 251 0000 5063 FTF4 INVT Fugitive Task Force (3 people) Federal Bureau of Investigation Other Intergovernmental 38,705 38,705 0 251 0000 5063 MTF3 INVT Mortgage Fraud Task Force Federal Bureau of Investigation Other Intergovernmental 8,000 0 -8,000 251 0000 5063 MTF4 INVT Mortgage Fraud Task Force Federal Bureau of Investigation Other Intergovernmental 14,000 0 -14,000 251 0000 5081 TTF3 DSTR Terrorism Task Force Federal Bureau of Investigation Other Intergovernmental 9,000 7,457 -1,543 251 0000 5081 TTF4 DSTR Terrorism Task Force Federal Bureau of Investigation Other Intergovernmental 13,500 2,767 -10,733 251 0000 5084 SWG3 JIAS Statewide Gang Task Force Dept of Public Safety Other Intergovernmental 8,500 3,764 -4,736 251 0000 5084 SWG4 JIAS Statewide Gang Task Force Dept of Public Safety Other Intergovernmental 40,000 41,805 1,805 251 0000 5930 STE2 IEPA State Entitlement State Appropriation - County Jail Education Other Intergovernmental 50,000 50,000 0 251 0000 5930 STE3 IEPA State Entitlement State Appropriation - County Jail Education Other Intergovernmental 150,000 150,000 0 251 0000 5930 STE4 IEPA State Entitlement State Appropriation - County Jail Education Other Intergovernmental 182,000 182,000 0 FY 2014 Budget Forecast Adjustment TOTAL OBJ CODE 637 $ 1,720,000 $ 2,500,000 $ 780,000 TOTAL OBJ CODE 645 $ 460 $ 460 $ - TOTAL OBJ CODE 620 $ 3,589,498 $ 4,056,721 $ 467,223 TOTAL All OBJ CODES $ 5,309,958 $ 6,557,181 $ 1,247,223 1/31/2014 Contact: Suzanne Baier 876-1633 or Capri Jungels 876-1012 Dept: 50 Fund: 251 REP Fund Func Org Cat Activity Description Source Revenue Source Descriptio FY14 Budget FY14 Forecast Variance - Row Labels Sum of FY 2014 Beginning Appropriation Sum of FY 2014 Forecast 5040 - 83,600 83600 5046 667,326 975,338 308011.5 5053 76,452 - -76452 5056 1,500 3,014 1514 5062 670,021 684,672 14651 5063 78,250 100,597 22347 5064 26,000 - -26000 5073 54,290 61,334 7044 5081 1,345,548 1,096,215 -249333 5143 143,320 286,710 143390 5930 192,843 202,679 9836 Grand Total 3,255,550 3,494,159 238608.5 Sum of FY14 Forecast Column Labels Row Labels Fines & Forfeits Interest earnings Other Intergovernmental Grand Total 5046 154,100 154,100 PATR 154,100 154,100 5048 - - ENFO - - 5062 2,500,000 460 2,787,465 5,287,925 INVT 2,500,000 460 2,787,465 5,287,925 5063 55,263 55,263 INVT 55,263 55,263 5081 10,224 10,224 DSTR 10,224 10,224 5084 3,764 3,764 JIAS 3,764 3,764 5040 622,100 622,100 PATR 622,100 622,100 Grand Total 2,500,000 460 3,632,916 6,133,376