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2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-6 ICriminal Justice IRe-approp-2012 Justice Assistance Grant 156R 20,638 ' 20,638 <br /> On April 25,2012,City Council authorized the Mayor to accept a Byrne Memorial Justice Assistance <br /> Grant from the Department of Justice in the amount of$60,091. The grant funds will be used to purchase <br /> items such as mobile command vehicle operating equipment,a camera recording system,simunition <br /> conversion bolts and cartridges,and various weapon equipment and supplies. This grant does not <br /> contain a matching requirement. <br /> This re-appropriation carries forward the unspent grant funds to 2014. <br /> Increase grant revenue 156 3311673862 20,638 <br /> Increase expenditure budget 156 5620000350 20,638 <br /> * Ir'.k1 s ' x 3Ftx' ` at' biz a `¢r: `v ' '. a� t eta.' 7`; • <br /> Department Code Rev Exp FB <br /> NGR-7 'Criminal Justice Re-approp-2013 Justice Assistance Grant 156R 54,553 I 54,553 <br /> The Police Department was awarded a$54,553 Edward Byrne Memorial Justice Assistance grant for the <br /> acquisition and implementation of law enforcement equipment. This grant does not contain a matching <br /> requirement. Council authorized acceptance of this award at the September 18,2013,Council meeting. <br /> This re-appropriation carries forward the unspent grant funds to 2014. <br /> Increase grant revenue 156 3311673863 54,553 <br /> Increase expenditure budget 156 5630000350 54,553 <br /> ^L'� �' `fit :'3L' 546 <br /> Department Code Rev Exp FB <br /> NGR-8 Criminal Justice Re-approp-Equipment Replacement 156R 1,845,670 1,845,670 <br /> This amendment re-appropriates 2013 budgeted Criminal Justice funds to 2014 for projects that were not <br /> completed by December 31,2013. These projects are as follows: <br /> -Mobile data computer replacements-$246,132 <br /> -SERS radio replacements-$1,046,385 <br /> -New World project-$553,153 <br /> Increase beginning fund balance 156 3080000000 1,845,670 <br /> Increase equipment budget 156 5300450350 246,132 <br /> Increase equipment budget 156 5300460350 1,046,385 <br /> Increase equipment budget 156 5300470350 513,153 <br /> Increase utility budget { 156 5300470470 40,000 <br /> _—�.—� °:. k"�+,Y�',y�e''�''"'•'�i"., `i 11&�°.. f'. .-.i 3f.$ »� .�' �: ai sc `y'ea5 ,�"� .. ;,F.:, . • <br /> .r. <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />