2015/04/29 Council Agenda Packet

2015 Budget Adjustments ') Tally Sheet • Department Code Rev Exp F3 NGR-4 !Criminal Justice 1Re-approp-2012 Justice Assistance Grant 1156R 1 1 8,131 11 8,131 L i On April 25,2012,City Council authorized the Mayor to accept a Byrne Memorial Justice Assistance Grant from the Department of Justice in the amount of$60,091. The grant funds will be used to purchase items such as mobile command vehicle operating equipment,a camera recording system,simunition conversion bolts and cartridges,and various weapon equipment and supplies. This grant does not contain a matching requirement. This re-appropriation carries forward the unspent grant funds to 2015. Increase grant revenue 156 3311673862 3,131 Increase expenditure budget 156 5620000350 8,131 Department Code Rev Exp FB NGR-5 1Criminal Justice (Re-approp-2013 Justice Assistance Grant 1156R I I 35,860 II 35,860 11 + The Police Department was awarded a$54,553 Edward Byrne Memorial Justice Assistance grant for the acquisition and implementation of law enforcement equipment. This grantdoes not contain a matching requirement. Council authorized acceptance of this award at the September 18,2013,Council meeting. This re-appropriation carries forward the unspent grant funds to 2015. Increase grant revenue _156 3'311673863 35,860 • Increase expenditure budget 156 5630000350 35,860 Department Code Rev Exp FB NGR-6 1Criminal Justice IRe-approp-2014 Justice Assistance Grant 1156R I I `85,806 I I 85,806 The Police Department was awarded an$85,687 Edward Byrne Memorial Justice Assistance grant for the acquisition and implementation of law enforcement equipment. This grant does not contain a matching requirement Council authorized acceptance of this award at the August 20,2014,Council meeting. This re-appropriation carries forward the unspent grant funds and interest earnings for use in 2015. Increase grant revenue 156 3311673864 85,806 Increase expenditure budget 158 5640000350 _ 85,806 Al rrA_&I1MENT A