Auxiliary Account

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Auxiliary Account

Account Authorization: R.S. 15:821-840.2; R.S. 36:401-409; Act 19 of 1998

The Inmate Canteen Fund is administered as a service to inmates of the Dixon Correctional Institute. The fund is used to account for purchases by inmates of consumer items from the institution's canteen. The institution supplies basic food and hygiene products to inmates. However, the Inmate Canteen Fund provides a mechanism for inmates to obtain items in greater quantity or variety than supplied by the institution. This account is funded entirely with fees and self-generated revenues derived from inmate canteen sales.

SOURCE OF FUNDING

This account is funded entirely with Fees and Self-generated Revenue derived from inmate canteen sales.

ANALYSIS OF RECOMMENDATION

GENERAL FUND	TOTAL	T.O.	DESCRIPTION

$0	$1,200,000	0	ACT 19 FISCAL YEAR 1998-1999

			BA-7 TRANSACTIONS:
$0	$0	0	None

$0	$1,200,000	0	EXISTING OPERATING BUDGET – November 20, 1998

$0	$100,000	0	Workload - Increased canteen sales

$0	$1,300,000	0	TOTAL RECOMMENDED

$0	$100,000	0	DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 108.3% of the existing operating budget. It represents 100.0% of the total request ($1,300,000) for this account. The increase in the recommended level is due to an anticipated increase in canteen sales.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$1,300,000		Purchase of supplies for Inmate Canteen

$1,300,000		TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

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