SR 05:213 - Laserfiche WebLink

Y9COPSp1/Grants 27-Jul-05 CITY OF PLEASANTON COPS - Year 9 CITIZEN'S OPTION FOR PUBLIC SAFETY PROGRAM (COPS AB3229) REPORT OF FRONT LINE ENFORCEMENT SERVICES EXPENDITURES PAID FROM SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND FOR THE MONTH OF JUNE 2005 Yr 9 Allocation CURRENT PRIOR TOTAL 2004-2005 TOTAL MONTH MONTH'S YTD REMAINING PROGRAM/CATEGORY ALLOCA TION* INTEREST ALLOCATION EXPENDITURES YTD EXPEND EXPEND ALLOCATION Law Enforcement Equipment and Public Safety Programs Program Operating Expenses (List Specific Accounts) Equipment (Attach Detailed List) Every 15 Minutes $ 3,000.00 $ 3,000.00 $ $ $ $ 3,000.00 Volunteers in Policing Services $ 5,000.00 $ 5,000.00 $ $ $ $ 5,000.00 Nextel Phones & Hardware $ 22,100.00 $ 22,100.00 $ $ 20,453.12 $ 20,453.12 $ 1,646.88 Internet Reporting Software $ 20,000.00 $ 20,000.00 $ $ $ $ 20,000.00 CRIMS Interface Software $ 10,000.00 $ 10,000.00 $ $ $ $ 10,000.00 lightweight Duty Gear $ 24,840.00 $ 24,840.00 $ $ $ $ 24,840.00 12 Self-Paced Spanish Courses $ 960.00 $ 960.00 $ $ $ $ 960.00 Laptop Computer for YCSB/DARE $ 2,000.00 $ 2,000.00 $ $ $ $ 2,000.00 Total Station Survey Equipment $ 10,100.00 $ 10,100.00 $ $ 10,087.05 $ 10,087.05 $ 12.95 Two Digital Cameras for Patrol $ 2,000.00 $ 2,000.00 $ 1,744.13 $ $ 1,744.13 $ 255.87 Other $ $ $ $ $ $ TOTAL $ 100,000.00 $ $ 100,000.00 $ 1,744.13 $ 30,540.17 $ 32,284.30 $ 67,715.70 Statistical Data Positions Sworn officers Correctional Officers 0 Prosecutors 0 Investigators Support staff 0 Total Positions 0 I hereby certify that the expenditures reported herein are true, correct and in compliance in all respects with the program provisions as detailed in Senate Bill No.11, Chapter 282. Os~J0s Josie Fong Sr. Accountant 7!Z.1/o!: Typed Name Title (Jate Signed Josie Fong (925) 931-5406 Name and Telephone Number of Person Completing Form * Initial line item budget distribution was an estimate. The remaining allocation is subject to control at the total level. not line item level.