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Supplemental Law Enforcement Services Fund <br />Expenditure Plan <br />2003-2004 <br /> <br />City Riverside <br /> <br />Beginning Fund Balance <br />Current Year Allocation <br /> <br /> Expenditures Planned <br />Salaries and Benefits <br />Services and Supplies <br />Equipment <br />Administrative Overhead <br />Total Planned Expenditures <br /> <br />Date approved by the <br />City Council: <br /> <br /> 0 <br /> <br />408,309 <br /> <br />408,309 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />408,309 <br /> <br />November 25, 2003 <br /> <br />sTuhe City Mana~er iht~r~obuYnCcelrtiafinedSat~trot~;dSaUsP~ls~emde, nraI Law Enforcement Services Plan was <br /> <br /> ~C,~erk <br />Please provide the name of a contact person if there are any questions: <br /> <br />Linda Fonze 826-5869 <br />Name Telephone <br /> <br />APPROVED AS TO FORM <br /> <br /> <br />