Montezuma County Sheriff / Gaming Impact Grant 2023 Budget | |||||||||||
2022 BUDGET | 2022 UNEXPENDED | 2023 BUDGET with 2022 carry over | |||||||||
001 | 1692 | 1152 | OVERTIME SALARIES | $20,000.00 | $16,400.00 | $20,000.00 | |||||
001 | 1692 | 1160 | FRINGE BENEFITS | $6,000.00 | $5,259.22 | $11,000.00 | |||||
001 | 1692 | 1380 | EQUIPMENT | $104,329.16 | $58,689.85 | $139,349.07 | |||||
001 | 1692 | 1387 | VEHICLE EXPENSE | $0.00 | $0.00 | $10,000.00 | |||||
001 | 1692 | 1610 | DISPATCH | $0.00 | $0.00 | $10,000.00 | |||||
001 | 1692 | 1226 | FUEL | $0.00 | $0.00 | $8,000.00 | |||||
TOTAL GAMING GRANT | $130,329.16 | $80,349.07 | $198,349.07 | ||||||||
2020 AWARD TOTAL | $106,091.00 | ||||||||||
2021 AWARD TOTAL | $35,260.00 | ||||||||||
2022 AWARD TOTAL | $39,383.00 | ||||||||||
2023 AWARD TOTAL | $118,000.00 |
Phone: (970) 564-4986
FAX: (970) 565-3731