HomeMy WebLinkAbout136 Sheriff Drug InvestigationBUDGET/PROGRAM: Fund 136 Sheriff’s Drug Investigation
MISSION: Funds are used on a discretionary basis to purchase equipment and supplies in support of drug related investigations.
REVENUE:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
Add,
Chg/<Delete>Memo
Fund Balance - no revenue anticipated 6,666 6,666 6,666 6,666
6,666 6,666 6,666 0 6,666 0
EXPENDITURES:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
Add,
Chg/<Delete>Memo
Discretionary 0 0 0 0
0 0 0 0 0
STAFFING:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
n/a
Sheriff’s Office
JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET/PROGRAM: Fund 136 Sheriff’s Drug Investigation
GOALS & OBJECTIVES FOR FY2019
1. Pursue investigation of illicit drug operations and sales
PERFORMANCE INDICATORS:
2016
Actual
2017
Actual
2018
Planned
2019
Plan
n/a
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
No anticipated issues, funds available to use as needed.