Montezuma County Sheriff / Gaming Impact Grant 2022 Budget | |||||||||||
2021 BUDGET with 2020 carry over | 2021 UNEXPENDED | 2022 BUDGET with 2021 carry over | |||||||||
001 | 1692 | 1152 | OVERTIME SALARIES | $20,000.00 | $5,175.00 | $20,000.00 | |||||
001 | 1692 | 1160 | FRINGE BENEFITS | $6,000.00 | $1,760.70 | $6,000.00 | |||||
001 | 1692 | 1380 | EQUIPMENT | $90,626.95 | $84,010.46 | $104,329.16 | |||||
TOTAL GAMING GRANT | $116,626.95 | $90,946.16 | $130,329.16 | ||||||||
2019 AWARD TOTAL | $114,996.00 | ||||||||||
2019 STARTING BUDGET | $132,350.52 | ||||||||||
2020 AWARD TOTAL | $106,091.00 | ||||||||||
2021 AWARD TOTAL | $35,260.00 | ||||||||||
2022 AWARD TOTAL | $39,383.00 | ||||||||||
This Budget is funded by DOLA annually by grant process. Grant unexpended funds will carry over from year to year, to add to the budget of the following year. 21-007 Project Grant Award for 2021-2022 is $39,383.00, received 10-25-21. |
Phone: (970) 564-4986
FAX: (970) 565-3731