Page 358 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 46
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND
Assembly Bill 3229 established the Citizen's Option for Public Safety (COPS) program, through which funding is provided to local
government for the purpose of ensuring public safety. This program requires the establishment of a Supplemental Law Enforcement
Services Fund for the deposit of COPS funds received from the County. These funds must be used for direct support of front line
municipal police services and must supplement, not supplant, existing resources for such services.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
22,033,707 30,845,074 Cash Balance, July 1 24,217,074
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 13,551,904
22,033,707 30,845,074 Balance Available, July 1 10,665,170
8,250,069 9,180,000 11,737 County Grants 8,286,116
561,298 275,000 11,842 Interest 156,608
30,845,074 40,300,074 Total Revenue 19,107,894

EXPENDITURES APPROPRIATIONS
- 10,590,000 533 Police 19,107,894
Special Purpose Fund Appropriations:
- 5,493,000 2,743 Payment for Reserve Fund Loan -

- 16,083,000 Total Appropriations 19,107,894
30,845,074 24,217,074 Ending Balance, June 30 -

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