|
li, 2010 .
<br /> Budget Adjustments
<br /> Tally Sheet •
<br /> •
<br /> De•artment Code Rev FB
<br /> NGR-7 leti `,Y,�'f{_ .."I Re-approp.Scheduling Software -- -, Q_ N,r r �> f„ ,I '., I i-1 t.LT ;_ F.`'-' ..
<br /> This re-appropriation carries forward the 2009 Criminal Justice project budget to the 2010
<br /> budget. The Police Scheduling Software project was budgeted for 2009. Telestaff software {
<br /> 'system, provided by Prindpal Decision Systems International,was selected in 2009 through the F
<br /> length RFP process. Due to the of the selection,purchasing and installation processes, the t'...
<br /> �'' funds will be expended in 2010. 4-7;
<br /> y.
<br /> P s�.. y .—_I a• ,._. L •;.C`. ''. 't•;''•r. " .: 5;;q t t''4' ,,r-:^^•: "..z.-Y5,,ir','c,;"' *.
<br /> .1 .I. •'.Ks. +_��.��' r't•r,-c ^�.;'.,,:.:.;.•:. :, • ''s�_•!_tjt +.�••�r�.•s: ••�_,'�,. :':r.t,ir:_•,•.>:.•:�'„�rS•.a;, .
<br /> •
<br /> t,..yy4�.r: h'' .y J 7—t r•..:;- ''t:•T�'. -,...:zi..' ' ,E.,-'i t...d
<br /> ',r,•ii�'r -w *�H5•#'"4,'S.`!,� .c- 'f a'.,. r+ +Y'r� ..,..,.i.7.1.3.:,-4:.,:e,:; - -
<br /> ''" :�y�`�� .:.y ''•�ji,. P^�s Y'"F.;•t r'_.. `T 4i- �r'',' .
<br /> {.. yam•.:_• it::'..-- ,i+_-.'.:' .'1•;'J!ay:Y - • • '.,!, •,*Y:y. 7 o-'.,y'r
<br /> �>.�c.$si.•d`:":,.�.:::s's.�ui;i:i:r. - -�'a&...,a.:� bi••�,..;�:.':.,;�p,:'T.:..,5n::.t,.: ::::yl.t;e.;ak.._+i.,.<.u5_,m.,':.;�:::e5;.•:,<:.:-5:s:s::ti•.«s�'. '.�-
<br /> •
<br /> � s•F7'4.Y e�T•::: ''•r`. alp, f I' .:i5-1k+0, .�•il1�S t.,i C 35 y'1 -Ae.';,i7:,..^.��,"�;:,g15r...•:4;).:1:t�t•+F 'X4: :�I '>ti2il PIPPIi l.lt[Ir[p,1
<br /> V.:---;4":1- �.0 1-4'4'.'-'''.!4' 4:1'.F, I sti ,r�k.�y[,$�ti.L ..... 9� +--F itis 01.r ..@'. k.4,r A'' .,- .. v i'�' s 1 f }�s< r,"-
<br /> , y tr , . , t iy-e4 ;;52,, ,:io 3 • �r.4, k's,.fy� it{kf%' + 4'¢' YP tf
<br /> IX
<br /> .,,r ` •' a i ` i r r ,,_ 9{ry -•,;, •"•:,1'�•*; W y f'' .s i;�•,,' . .P' �% #,g 17 , .y���'"I'
<br /> ti
<br /> De•artment ' Code Rev Ex. FB
<br /> NGR-8 i 17int_."1F_:J,_:.:i C,fi01Re-approp.RSODetectiveGrant f, , 1 It ',,T`!�''t` 'I ,, ,. ;„',,,0".400,;,.,,,„,t- i
<br /> 1 This re-appropriation carries forward the 2009 Registered Sex Offendil er, RSO Detective grant to
<br /> the 2010 budget. The grant was approved and the position in the Police Department was filled 1,1S
<br /> :t 1 in 2008 with an extension In 2009.The grant is scheduled to continue into 2010.
<br /> i
<br /> ^i}k
<br /> .;.5�
<br /> t"' [[u
<br /> fig
<br /> . r � ."ti.. .h ...::i...e`t s-: r .:pt.,.4'`x.`Y• f r � ♦ �. ___ � - 1y'$
<br /> fits.f:-. C .... .•.:; ..y .,.: :...,.�. -. �':..: ._ "Yi�i
<br /> 7} .ii +•i
<br /> L 1� . ' ,•} 4 ':,x;',�',, ''i sst v
<br /> �Jn �
<br /> a ti y l'..-17,,, ,?,,,--4,r, " k -, i,43 t :� VL0,;,_r,„„,, aY a,,,- 1P � ''
<br /> ..T.1,, ..7.4--,%44::;14;.:741:--:;-'4:+41,4,,41,4
<br /> 1 .. 4.---,:,:' '''„,,..,...-4,P,,, ,,,'-t I� 4jd Y1, 4` > f � xf 'r54@ LLS„ L �y }, - _� 14R
<br /> -'--,s k.j 't,.:. , � Ctu ti 7, V -� Mf �S 5�" Pit 1 � t-.,.,:•ti_.';.•1i,-4 _4_ • i5. f r�4� S .� 4FlA�■��
<br /> a :?::P_:,i1'r;k 7#s`,1. ^ys_.;-. _1 .. .,^•A. 5i 0:''5,+ +1`r'-' .
<br /> -r8{ tl"p .:::15'0,11:yE• .* 4 '1;-l,' •' R'- ip-• ...'-,.,—; —st '' ' _
<br /> ,,fes ..sm4yi .•y .� t - . 'c" L _ ,y _,-_ ii_
<br /> ;Tg:'7 , - ,,AktpeA ^ ^,i ,`sis�.3:!s'..3ky=ai h;L tA,k-14tr ,( Kz,,, a'
<br /> '!
<br /> WNW „Mrte LW
<br /> ':a ,.,..1-'� .A,:7---
<br /> '„!,,,,---',A,,
<br /> € •
<br /> . rim r dF,c6 F_'_. �
<br /> •
<br /> `. ,, :; .a,. -:. c1LY.-_.: **Now
<br /> _
<br /> • -r...''4,t_ h..'t�•'§5"-i [fir-- � �,'.tri..':': -:,...n.41.!..:1!',1,*;'r rh 1sr 'r,TS= : ati.:" irs' - - _ - _ps-d:� �
<br /> •.''vpi ' '.:•rY+�3 � _ivrt- 5; �h- u.= s, .ii'":'et , #'- _' - -....,.0;;:..p.'::6-p,.--„ ,
<br /> M
<br /> ,• m5rP kg„ LSa jts�Y , �' �.� +��: iL .Ik• 6• .a'"'''1':' �� L ,`.,.t:',...1 �wa;= ,•1pJ
<br /> 30
<br /> ATTACHMENT A
<br /> Tally 2010-xlsx 3/29/2010
<br />
|