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B) <br />OVERTIME <br />1, <br />For Employees Budgeted by Governing Body: <br />$ 0 <br />2. <br />For Employees Budgeted Solely out of Forfeiture Funds: <br />$ 0 <br />3. <br />Number of Employees Paid Using Forfeiture Funds: <br />ff 0 <br />4. <br />TOTAL OVERTIME PAID OUT OF CHAPTER 59 FUNDS: <br />$ 0 <br />C) <br />EQUIPMENT <br />1. <br />Vehicles: <br />$ 0 <br />2. <br />Computers: <br />s11,007.49 <br />3. <br />Firearms, Vests, Personal Equipment: <br />5 486.59 <br />4. <br />Furniture: <br />$ 0 <br />5. <br />Software: <br />$ 7,523.40 <br />6. <br />Maintenance Costs: <br />$ 3,755.71 <br />7. <br />Uniforms: <br />$ <br />8. <br />K9 Related Costs: <br />$ 552.77 <br />9. <br />Other (Provide Detail on Additional Sheet): <br />$ 0 <br />14. <br />TOTAL EQUIPMENT PURCHASED WITH CHAPTER 59 FUNDS: <br />S 23,325.96 <br />D) <br />SUPPLIES <br />1. <br />Office Supplies: <br />$ 0 <br />2. <br />Cellular Air Time: <br />$ 0 <br />3. <br />Internet: <br />$ 0 <br />4. <br />Other (Provide Detail on Additional Sheet) : Lock It Or Lose It Signs <br />$ 600.00 <br />5. TOTAL SUPPLIES PURCHASED WITH CHAPTER 59 )4UN'DS: <br />E) TRAVEL <br />1. Total In State Travel <br />a) Transportation: <br />b) Meals & Lodging: <br />e) Mileage: <br />d) Incidental Expenses: <br />2. Total Out of State Travel <br />a) Transportation: <br />b) Meals & Lodging: <br />c) Mileage: <br />3. TOTAL TRAVEL PAID OUT OF CHAPTER 59 FUNDS: $ 0 <br />r'onn DHre IA 5113 <br />Page 3 <br />