CAFR 2017

Schedule 32 Page 1 of 3

State and Federal Grants Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2017

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Intergovernmental: Federal Grants

19,578,744 $

$

9,562,234

1,993,709 $

11,555,943 $

Other Federal Revenue

115,371 5,821,654 608,230 217,296 3,309,288 29,650,583

89,313

89,313

State Grants

3,067,240 71,527 119,418 2,340,913 15,250,645

532,523 69,816 33,056 747,548

3,599,763 141,343 152,474 3,088,461 18,627,297

Other State Revenue - Drug Excise Tax

Local Grants

In-Kind and Matching Revenues

Total Intergovernmental

3,376,652

Investment Income

16,629

16,478

47

16,525

Total Revenues

29,667,212

15,267,123

3,376,699

18,643,822

Expenditures: General Government:

Public Access Channel

637,450 637,450

635,301 635,301

635,301 635,301

Total General Government

Public Safety: Forfeiture Funds - 2010-11 Forfeiture Funds - 2013-14 Forfeiture Funds - 2015-16 FF Service Side Arm Grant

550,000 200,000 100,000 250,000 51,160 300,000 172,557 125,000 65,000 6,851 94,985 155,015 36,250 300,000 217,853 191,755 204,515

547,878 185,881 11,244 51,160 299,719 172,096 53,275 7,140 6,851 94,987

547,878 185,881 73,056 408,057 51,160 299,719 172,096 57,875 50,565 6,851 94,987 147,675 33,794 205,690 181,679 82,066 4,618

61,812 408,057

FF Interview Record System FY15 Treasury Forfeiture Funds Treasury Forfeiture Funds FY14 State Drug Excise Fund 2012-2013 State Drug Excise Fund 2013-2014

4,600 43,425

Safety Drug Tax FY16

Governor's Crime Commission - Child Response FY15-16 Governor's Crime Commission - Child Response FY15-17 Governor's Crime Commission - ICAC FY16-17

147,675 33,794 4,618 87,740 133,923 82,066

Project Safe Neighborhoods FY16-18 Byrne Justice Assistance Grant - 2013-14 Byrne Justice Assistance Grant - 2015-16 Byrne Justice Assistance Grant - 2016-17

117,950 47,756

PNRC Walmart Grant - 2010 PNRC Walmart Grant - 2013 PNRC Walmart Grant - 2014

1,000 1,000

956 951 458 428 250

44

1,000

951 498 458 906 250

500 500

498

PNRC Walmart Youth Conference Grant - 2014 Walmart D2 Community Outreach Walmart Traffic Safety Education FY15 Walmart Community Engagement FY15 FY15 Walmart Pomona Grant Violent Crime Task Force - 2014-15 Violent Crime Initiative FY17 Financial Crimes Task Force - 2014-15 Financial Crimes - IRS Task Force - 2013-14 Financial Crimes - IRS Task Force - 2014-15 NC Joint Terrorism Task Force - 2013-14 NC Joint Terrorism Task Force - 2014-15

1,500

478

250

3,000 1,500 25,645 100,000 10,000 17,203 10,400 17,203 17,374 254,360 600,000

2,957

2,957 1,256 25,645 15,078 10,000 12,776 6,032 16,404 17,073 254,056

906

350

25,645

15,078

10,000 12,776 6,032 16,404 17,073

Supplemental Body Cameras BJA Body Worn Cameras FY16-18

254,056

7,630

7,630

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