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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-16 (Special ProjectlAmendment-Domestic Violence Grant 115A 97,548 97,548 I - <br /> The City was recently awarded a new 24 month grant for the Domestic Violence Unit.The grant period is from <br /> September 1,2003 through August 31,2005. The grant funds 3 full-time employees at 80%for salaries and <br /> benefits,and the legal interns and related M&0 expenses are funded at 100%. The remaining 20% <br /> salary/benefits for the 3 full-time employees is funded by the Criminal Justice Fund 156. <br /> This budget amendment allows the grant funds to be expended for the period of September 1 through <br /> December 31,2003. <br /> Domestic Violence Grant Revenue 115 3311657061 _ 84,353 <br /> Operating Transfer in from Fund 156 115 3970050002 13,195 <br /> Domestic Violence Grant related Expenses <br /> Salaries 115 5500000110 50,752 <br /> Seasonal Labor 115 5500000170 8,840 <br /> Employee Benefits 115 5500000210 15,226 <br /> Office Supplies 115 5500000310 _ 2,000 <br /> Small Equipment 115 5500000350 2,250 <br /> Professional Services 115 5500000410 14,250 <br /> Train Plane or Bus 115 5500000441 750 <br /> Lodging 115 5500000442 720 , <br /> Meals 115 5500000443 _ 210 <br /> Auto 115 5500000444 100 . <br /> Registration 115 5500000445 500 <br /> Misc.Training 115 5500000446 _ 250 <br /> Operating Leases 115 5500000450 1,600 <br /> Dues&Memberships 115 5500000491 100 <br /> Department Code Rev Exp FB <br /> GGA-17 Special ProjectlAmendment-Community Prosecution Grant 115A 33,090 33,090 - <br /> The City's previous grant funding for the Community Prosecution project expired in July 2003. <br /> The City was recently awarded an 18 month continuation of the Community Prosecution Grant beginning <br /> September 1,2003 for 1 full-time person and M&O expenses at 100%funding. This amendment allows the <br /> grant funds to be expended for the period of September 1 through December 31,2003. <br /> !Community Prosecution Grant Revenue 115 3311657351 33,090 <br /> 'Community Prosecution Grant related Expenses <br /> Salaries 115 5510000110 20,000 <br /> Employee Benefits 115 5510000210 6,000 <br /> Office Supplies 115 5510000310 1,200 <br /> Professional Services 115 5510000410 1,000 <br /> Train Plane or Bus 115 5510000441 1,000 <br /> Lodging 115 5510000442 1,500 <br /> Meals 115 5510000443 425 <br /> Auto 115 5510000444 315 <br /> Registration 115 5510000445 _ 750 <br /> Misc.Training 115 5510000446 300 <br /> Dues&Memberships 115 5510000491 100 <br /> Other Miscellaneous 115 5510000494 500 <br /> Tally 2003 11/18/2003 ATTACHMENT A <br />