|
Expenditure
of LLBEG Funds
as of 4/24/2000
| |
1997 LLEBG Allocation--City
Funds |
|
|
|
|
| Date |
Project |
Vendor |
Item |
Budgeted |
Expended |
Balance |
| 7/16/1999 |
Amount Appropriated |
|
|
$20,986.46
|
|
$20,986.46
|
| 8/5/1999 |
PAC/Police Communication |
Dell Computer Corp |
Computer |
|
$1,692.00
|
$19,294.46
|
| 8/5/1999 |
|
CompUSA |
Printer/Scanner |
|
1,451.82 |
$17,842.64
|
| 8/9/1999 |
|
US Telecom |
PhoneMaster 2000 |
|
$3,880.00
|
$13,962.64
|
| 10/8/1999 |
|
Stay Online |
Cable/Card |
|
$98.58
|
$13,864.06
|
| 9/16/1999 |
Emergency Alert |
Life Technologies Group |
Emergency Beacons |
|
$2,583.95
|
$11,280.11
|
| |
Citizen Patrol |
Marketing Promotions |
Magnets |
|
$456.64
|
$10,823.47
|
| 9/21/1999 |
Old West Durham |
Home Depot |
Locks, Timers, Motion Sensors, and
Deadbolts |
|
$1,128.50
|
$9,694.97
|
| |
|
H&K Custom Screen Printing |
T-Shirts and Bumper Stickers |
|
$948.70
|
$8,746.27
|
| 4/7/2000 |
Public Relations |
USPS |
Stamps |
|
$200.00
|
$8,546.27
|
| |
|
Prestige |
Postcards |
|
$77.24
|
$8,469.03
|
| 4/15/2000 |
Speed Reduction |
BID |
Speed Trailer |
|
$8,469.03 |
$0.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
1998 LLEBG Funds |
|
|
|
|
| Date |
Project |
Vendor |
Item |
Budgeted |
Expended |
Balance |
| 11/19/1999 |
Amount Appropriated |
|
|
$10,000.00
|
|
$10,000.00
|
| 11/19/1999 |
9th Street Holiday Patrol |
DPD |
OT for officers |
$2,592.00
|
$2,592.00
|
$7,408.00
|
| 12/2/1999 |
Public Relations |
USPS |
Stamps for Monthly Mailings |
$100.00
|
$100.00
|
$7,308.00
|
| 12/6/1999 |
" " |
Prestige Office Products |
Postcards and Labels |
$57.47
|
$57.47
|
$7,250.53
|
| |
VAW Awareness/Prevention |
Safeskills |
Workshops |
$3,750.00 |
$750.00
|
$6,500.53
|
| |
|
|
Advertising |
$2,642.76 |
$357.24 |
$6,143.29
|
| |
|
|
TO BE SPENT BY 9/30/00 |
|
$3,000.00 |
$3,143.29
|
| 4/15/2000 |
Speed Reduction |
BID |
Speed Trailer |
|
$1,600.00
|
$1,543.29
|
| |
|
|
|
|
|
|
| |
Requisitioned - no shipping
added |
|
|
|
|
Last Updated on 4/24/2000
|
