.

Houston Police Department

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(DARLEP) Digital Automated Red Light Enforcement Program

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Sources and Uses of DARLEP Net Proceeds

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As of February 29, 2008

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July 1, 2006 - June 30, 2007Sources (unrestricted funds)$2,085,987

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Uses

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Patrol Overtime Initiative (Sept-Dec)$522,767

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Overtime$100,000

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Woodway Traffic Project$20,200

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BAT Mobiles$240,000

.

Unmarked Cars (2)$39,000

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Marked Car (14)$453,250

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Evaluation of Red-Light Program$25,000

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Replacement in-car digital video cameras$635,000

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Total Uses$2,035,217

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Remaining Funds Available$50,770

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July 1 - to August 31Sources (unrestricted funds)$1,106,669

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Uses

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Patrol overtime Initiative (Sept-Dec)$245,000

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Television Ad - Cadet recruiting (encumbered)$250,000

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Marshal's Plan - Cost of security - 5 months$420,000

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Total Uses$915,000

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Remaining Funds Available$191,669

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Sept. 1, 2007 - Jan. 1, 2008Sources (restricted use funds)$2,161,430

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(SB-1119 went into effect, so funds can only be used for traffic safety)Uses

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Truck Enforcement$1,236,065

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High Incident High School Students (MADD)$77,000

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Teen driver safety campaign$20,000

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School Zone Speed Enforcement$229,674

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Traffic Radar Units (40)$89,000

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Total Uses$1,651,739

.

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Remaining Funds Available$509,691

.

.

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Total Remaining DARLEP Funds$752,130

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