Ordinance 2886-05 - Laserfiche WebLink

Department NGA-20 Criminal Justice 7 Amendment - BYRNE Grant 2005 Budget Adjustments Tally Sheet Code Rev Exp FB 156A 1 1 90,333 90,333 1 This amendment increases the Criminal Justice Fund budget for 2005 for the award of the Byrne Memorial Justice Assistance Grant in the amount of $90,333. Council approved the grant award on 9/7/2005. These grant funds will be used to purchase equipment and software for the Patrol and Records Divisions and the Office of Professional Standards. Increase Grant Revenue budget 156 3311673854 90,333 Increase Grant Expenditures 156 5540000350 90,333 Department Code Rev Ex FB NGA-21 Criminal Justice Amendment - Domestic Violence Support 156A 7,500 7,500 Increase Transfer to Special Projects Fund 156 5200200550 7,500 Decrease Ending Fund Balance 156 5980000999 7,500 ATTACHMENT A Tally 2005.xis 11/4/2005 The City's Domestic Violence Grant was scheduled to terminate August 31, 2005. An extension, with no additional grant money, was approved to December 31, 2005. However, the remaining grant funds fall just short of funding the program through December. It's estimated that a portion of December's salaries and benefits and miscellaneous M & 0 will be unfunded ($7,500). This amendment will transfer funds from the Criminal Justice fund to the Domestic Violence fund to carry out the year. This amendment transfers funds to from the Criminal Justice Fund to the Domestic Violence program to fund the program for the remainder of the year. Beginning 2006, this program is proposed to be funded in the Legal Department budget. -------------- Increase Transfer to Special Projects Fund 156 5200200550 7,500 Decrease Ending Fund Balance 156 5980000999 7,500 ATTACHMENT A Tally 2005.xis 11/4/2005