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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-9 Criminal Justice I Re-approp-2010 JAG Grant 156R 12,151 12,151 -1 <br /> On September 22, 2010, City Council authorized the Mayor to accept a 2010 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$90,426. The grant <br /> funds will be used to purchase firearms training simulator equipment, simunition equipment, LED <br /> flashlights,data storage, server hardware, support and software. This grant does not contain a <br /> matching requirement. <br /> This re-appropriation carries forward the remaining grant funds to 2013. <br /> Increase Grant Revenue 156 3311673860 12,151 <br /> Increase Small Tools and Equipment Budget 156 5600000350 12,151 <br /> Department Code Rev Exp FB <br /> NGR-10 Criminal Justice 7 Re-approp-2011 JAG Grant 156R 4,903 4,903 <br /> On September 7,2011, City Council authorized the Mayor to accept a 2011 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$74,182. The grant <br /> funds will be used to purchase firearms training simulator equipment,taser replacement <br /> equipment and supplies, digital cameras, digital forensic software, and various weapon <br /> equipment and supplies. This grant does not contain a matching requirement. <br /> This re-appropriation carries forward the unspent grant funds to 2013. <br /> Increase Grant Revenue 156 3311673861 4,903 <br /> Increase Small Tools and Equipment Budget 156 5610000350 4,903 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />