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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> 5 <br /> Department Code Rev Exp FB <br /> \-20 (Criminal Justice Amendment-BYRNE Grant 156A 90,333 I I 90,333 <br /> This amendment increases the Criminal Justice Fund budget for 2005 for the award of the Byrne <br /> Memorial Justice Assistance Grant in the amount of$90,333. Council approved the grant award on <br /> 9/7/2005. These grant funds will be used to purchase equipment and software for the Patrol and <br /> Records Divisions and the Office of Professional Standards. <br /> Increase Grant Revenue budget 156 3311673854 90,333 <br /> Increase Grant Expenditures 156 5540000350 90,333 <br /> ©Ars �.gy lltf .'�T--y- f�'` r �x ,.�:- `- dx� -.s✓ .r a e5 � ,b Yy e F""hr, €x ` <br /> Department Code Rev Exp FB <br /> ;A-21 Criminal Justice 'Amendment-Domestic Violence Support 156A f 7,500 (7,500) <br /> The City's Domestic Violence Grant was scheduled to terminate August 31, 2005. An extension, <br /> with no additional grant money, was approved to December 31, 2005. However, the remaining <br /> grant funds fall just short of funding the program through December. It's estimated that a portion <br /> of December's salaries and benefits and miscellaneous M &0 will be unfunded ($7,500). This <br /> amendment will transfer funds from the Criminal Justice fund to the Domestic Violence fund to <br /> carry out the year. This amendment transfers funds to from the Criminal Justice Fund to the <br /> Domestic Violence program to fund the program for the remainder of the year. <br /> Beginning 2006, this program is proposed to be funded in the Legal Department budget. <br /> Increase Transfer to Special Projects Fund 156 5200200550 7,500 <br /> Decrease Ending Fund Balance 156 5980000999 7,500 <br /> ATTACHMENT A x 6 <br /> • Tally 2005.xls 11/4/2005 <br />