Ordinance 3487-16 - Laserfiche WebLink

2016 Budget Adjustments Department Tally Sheet ode Rev Exp FB NGR-1 Criminal Justice Re-approp-2013 Justice Assistance Grant 156R 5,619 5,619 The Police Department was awarded a$54,553 Edward Byrne Memorial Justice Assistance grant for the acquisition and implementation of law enforcement equipment.Council authorized acceptance of this award at the September 18, 2013,Council meeting.The$5,619 in remaining grant funds are expected to be spent prior to September 2016-the end of the grant period. This re-appropriation carries forward the unspent grant funds to 2016. Increase grant revenue 156 3311673863 5,619 Increase expenditure budget 156 5630000445 5,619 Department Code Rev Exp FB NGR-2 Criminal Justice Re-approp-2014 Justice Assistance Grant 156R 15,148 I 15,148 The Police Department was awarded an$85,687 Edward Byrne Memorial Justice Assistance grant for the acquisition and implementation of law enforcement equipment. Council authorized acceptance of this award at the August 20, 2014,Council meeting. The$15,148 in remaining grant funds are expected to be spent within the grant period,which ends September 2017. This re-appropriation carries forward the unspent grant funds to 2016. Increase grant revenue 156 3311673864 15,148 Increase expenditure budget 156 5640000410 15,148 Department Code Rev Exp FB NGR-3 Criminal Justice Re-approp-2015 Justice Assistance Grant 156R 70,004 70,004 The Police Department was awarded a$69,834 Edward Byrne Memorial Assistance grant for the acquisition of law enforcement equipment and technology. Funds will be used for the Department's Workforce Telestaff upgrade. Council authorized acceptance of this award at the July 8,2015,Council meeting. This re-appropriation carries forward the unspent grant funds and interest to 2016. Increase grant revenue 156 3311673865 70,004 Increase expenditures 156 5650000350 70,004 ATTACHMENT A Tally 2016 2/26/2016