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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Criminal Justice Re-appropriation-RSO Grant 156R 104,048 104,048 <br /> To amend the 2009 Criminal Justice Fund budget to include the 2008 Registered Sex Offender <br /> Grant, RSO Detective funds. The grant was approved and the position filled in 2008. The grant <br /> is scheduled to continue through 2009. There were minimal funds expended in 2008 to prepare <br /> and equip the position. The remaining dollars allocated are expected to be expended in 2009. <br /> Increase Grant Revenue 156 3340110701 104,048 <br /> Increase Expenditures 156 5701000350 104,048 <br /> 3;?,,, FBF "�.. '; ' " re Er q� 1 <br /> Department Code Rev Exp FB <br /> NGR-6 Criminal Justice Re-appropriation-Auto Theft Grant 156R 72,945 72,945 <br /> To amend the 2009 Criminal Justice Budget to include the 2008 Auto Theft Task Force Grant, <br /> Crime Analyst funds. The grant was approved in 2008, however, the position was not filled until <br /> January 2009. The grant is scheduled to continue through 2009. There were no dollars <br /> expended in 2008. The grant funds are expected to be expended in 2009 <br /> Increase Grant Revenue 156 3340110702 72,945 <br /> Increase Auto Theft Expenditures 156 5702000410 72,945 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/5/2009 <br />