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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> • Department Code Rev Exp FB <br /> NGA-3 Criminal Justice Amendment-2012 Byrne Memorial Grant 156A 60,091 I 60,091 <br /> On April 25, 2012,City Council authorized the Mayor to accept a Byrne Memorial Justice <br /> Assistance Grant from the Department of Justice in the amount of$60,091. The grant funds will <br /> be used to purchase items such as mobile command vehicle operating equipment, a camera <br /> recording system, simmunition conversion bolts and cartridges, and various weapon equipment <br /> and supplies. <br /> This grant does not contain a matching requirement. <br /> Increase Small Equipment Budget 156 5610000350 60,091 <br /> Increase Grant Revenue 156 331xxxxxxx 60,091 <br /> Department Code Rev Exp FB <br /> NGA-4 (Criminal Justice Amendment-Trail Court Equipment 156A 15,000 (15,000) <br /> With the completion of the new Municipal Court facility, the department would like to purchase <br /> four additional computers, monitors, and receipt printers for the expanded work areas. In <br /> addition, they would like to purchase a new walk-through metal detector with updated features <br /> for advanced security. <br /> Increase Equipment Budget 156 5000520640 15,000 <br /> Decrease Ending Fund Balance 156 5980520999 15,000 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 8/14/2012 <br />