This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
This fund is budgeted under department 0501 Nine-One-One (911).
| Line | Amount | Status |
|---|---|---|
| Personal services | $107,346.28 | ✓ Sourced |
| Supplies | $7,000 | ✓ Sourced |
| Other services and charges | $131,050 | ✓ Sourced |