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24 <br /> County Capital Projects - NEW <br /> Fiscal Years 2015-20 <br /> Project Name Sheriff Equipment Project Status New <br /> Functional Service Area Public Safety Starting Date 612612015 <br /> Department Sheriff's Office Completion Date 613012016 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10 <br /> Appropriation <br /> Professional Services - <br /> Construction/Repairs/Renovations - <br /> Equipment-In-Car Cameras 517,798 - <br /> Total Project Budget - 517,798 - - - - - - - <br /> General Fund Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> NewDebtService 111,650 111,650 111,650 111,650 111,650 558,250 <br /> Total Operating Costs 1 111,650 111,650 111,650 111,650 111,650 558,250 1 - <br /> Revenues/Funding Source <br /> General Fund-Debt Service 111,650 111,650 111,650 111,650 111,650 558,250 - <br /> Transfer from General Fund - - <br /> Debt Financing 517,798 - - <br /> Total - 517,798 t 111,650 111,650 111,650 111,650 111,650 558,250 - <br /> Project Description/Justification <br /> This project includes replacement of In-Car cameras for Sheriff's Office vehicles in the current fiscal year 2014-15. <br /> 39b <br />