| FUND 3280 LOCAL DRUG FREE COMMUNITY | ||||||
| DEPT 3280 | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 2990 | DISCRETIONARY - OFFICE EXP | 50,000 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 50,000 | |||||
| 3951 | TREATMENT | 50,000 | ||||
| 3952 | PREVENTION | 50,000 | ||||
| 3953 | LAW ENFORCEMENT | 50,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 150,000 | |||||
| TOTAL FUND 3280 LOCAL DRUG FREE COMMUNITY | 200,000 | |||||