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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 Elayn Hunt Correctional Center. 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

$1,500,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$1,500,000

0

 

EXISTING OPERATING BUDGET November 20, 1998

         

 $150,000

 $150,000

 0

 

 Workload - Increase in canteen sales due to 44-bed expansion

$150,000

$1,650,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$150,000

$150,000

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 110.0% of the existing operating budget. It represents 100.0% of the total request ($1,650,000) for this program. The increase in the recommended level is due to the anticipated increase in canteen sales due to the expansions.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$1,650,000

 

Purchase of supplies for Inmate Canteen

 

 

 

$1,650,000

 

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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