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Montezuma County Sheriff's Office
Montezuma County Sheriffs: Gaming Impact Grant 2024 Budget
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| Montezuma County Sheriff / Gaming Impact Grant 2024 Budget | |||||||||||||
| 2023 BUDGET with 2022 carry over | 2023 UNEXPENDED | 2024 BUDGET with 2023 carry over | CHANGED BY BOCC and COUNTY ADMIN | ||||||||||
| 001 | 1692 | 1155 | OVERTIME SALARIES | $20,000.00 | $3,300.00 | $20,000.00 | $7,000.00 | ||||||
| 001 | 1692 | 1160 | FRINGE BENEFITS | $6,000.00 | $1,789.36 | $6,000.00 | $1,004.00 | ||||||
| 001 | 1692 | 1220 | OPERATING | $176,000.00 | $10,330.19 | $131,322.91 | $16,431.00 | ||||||
| 1610 | DISPATCH FEES | $136,600.00 | |||||||||||
| TOTAL GAMING GRANT | $202,000.00 | $15,419.55 | $157,322.91 | $161,035.00 | |||||||||
| 2020 AWARD TOTAL | $106,091.00 | ||||||||||||
| 2021 AWARD TOTAL | $35,260.00 | ||||||||||||
| 2022 AWARD TOTAL | $39,383.00 | ||||||||||||
| 2023 AWARD TOTAL | $118,000.00 | ||||||||||||
| 2024 AWARD TOTAL | $141,903.36 | ||||||||||||
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Phone: (970) 564-4986
FAX: (970) 565-3731