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2006 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-9 Criminal Justice Amendment - LEADS Online Software - Pawnshops I 156A I = F7777W 8,500 <br />Increase Subscriptions Budget <br />Decrease Criminal Justice Ending Fund Balance <br />156 530049045 <br />156 598000095 <br />Department Code Rev Exp FB <br />NGA-10 Criminal Justice Amendment- 2005 BYRNE Grant 156A 91,333 91,333 I - <br />This amends the Criminal Justice Fund budget for 2006 for revenue and expenses for the Byrne <br />Memorial Justice Assistance Grant. Grant funds were not received until November 2005. The grant <br />revenue will be recognized in 2006 when the expenditures are made. <br />Interest Income <br />Equipment Expense <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />156 33116738° <br />156 36110000: <br />156 55400003° <br />This amends the 2006 Criminal Justice budget for $8,500 to allow for the purchase of the L.E.A.D.S. <br />Online Service package. <br />L.E.A.D.S. Online is an internet-based database that allows investigators to search for pawn shop <br />transactions for stolen property and/or suspect information on a local, regional and national basis. <br />L.E.A.D.S. currently stores 36 months of searchable data and allows the user a variety of search <br />options, to include email notification on matches for a saved search. <br />This service will save countless hours of data entry time. The information on pawned items will be <br />more readily available to investigators. <br />The future yearly licensing agreements will be funded through Police Department M & 0. <br />Increase Subscriptions Budget <br />Decrease Criminal Justice Ending Fund Balance <br />156 530049045 <br />156 598000095 <br />Department Code Rev Exp FB <br />NGA-10 Criminal Justice Amendment- 2005 BYRNE Grant 156A 91,333 91,333 I - <br />This amends the Criminal Justice Fund budget for 2006 for revenue and expenses for the Byrne <br />Memorial Justice Assistance Grant. Grant funds were not received until November 2005. The grant <br />revenue will be recognized in 2006 when the expenditures are made. <br />Interest Income <br />Equipment Expense <br />ATTACHMENT A <br />Tally 2006.xls 3/21/2006 <br />156 33116738° <br />156 36110000: <br />156 55400003° <br />