Page 355 - FY 2022-23 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
2020-21 2021-22 2022-23
REVENUE
16,557,732 17,627,475 Cash Balance, July 1 627,756
Less:
- 16,310,719 REPAYRFLOAN1 Repayment of Reserve Fund Loan -
16,557,732 1,316,756 Balance Available, July 1 627,756
9,565,844 7,614,000 11,737 County Grants 8,981,557
162,772 147,000 11,842 Interest 146,755
26,286,348 9,077,756 Total Revenue 9,756,068

EXPENDITURES APPROPRIATIONS
8,658,873 8,450,000 551 Police 9,756,068
8,658,873 8,450,000 Total Appropriations 9,756,068

17,627,475 627,756 Ending Balance, June 30 -

330