Page 353 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 46
SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND
Assembly Bill 3229 established the Citizens' 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
2019-20 2020-21 2021-22
REVENUE
17,780,377 7,898,861 Cash Balance, July 1 861
Less:
- 4,463,000 REPAYRFLOAN1 Repayment of Reserve Fund Loan -
17,780,377 3,435,861 Balance Available, July 1 861
10,496,693 6,554,000 11,737 County Grants 8,159,031
442,733 153,000 11,842 Interest 265,756
28,719,803 10,142,861 Total Revenue 8,425,648

EXPENDITURES APPROPRIATIONS
20,820,942 10,142,000 541 Police 8,425,648
20,820,942 10,142,000 Total Appropriations 8,425,648

7,898,861 861 Ending Balance, June 30 -

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