99-689U�i�����
Retum Copy To:
Police Dept. Accounting
Presented By:
S,
cunnc��►e# c l C l — ��1
Green Sheet # 8211
RESOLU'I`ION
OF SAINT PAUL, MINNESOTA
Referred To: � '� � Committee:Date:
1
2 WHEREAS, the Saint Paul Police Department received a$75,709 SIIISS grant from the Minnesota
3 Department of Childrea, Families and Lcarning for the period Jannary 1,1997 thmugh
4 September 30,1999; and
5
6 WHEREAS, additional funding of $16,000 was received from the State of Minnesota for the SUISS grant
7 in 1999; and
8
9 WHEREAS, the Saint Paul Police Depar6nent needs to increase the 1999 spending and financing plan for
10 the additional SiTI5S grant funds received and for SULSS grant funds remaining fmm 1998; and
il
12 WHEREAS, The Mayor pursuant to Section �0.07.1 of the Charter of t6e City oF Saint Paul, dces certify that
13 there are available for appropriation funds of $24,040 in eacess of those estimated in the 1999 budget; and
14
15
16
17
18
19
20
21
22
23
1A
25
26
27
28
29
30
31
32
33
34
35
36
37
WHEREAS, The Mayor recommends that the following addition be made to the 1999 budget:
CURRENT AMENDED
L�INANCINGPLAN: BUDGET CHANGES BUDGET
436 - Police Special Pmjects Fund
34138 - SULSS Grant
3400 - State DireM Grants in Aid 25,000 20,040 45,040
SPENDING PI,AN:
436 - Yolice Special Projects Fund
34138 - SUISS Grant
0219 - Fees-Other Pmfeesional Services
0275 - Office Equipment Maintenance
25,000 20,040 45,040
8,400 36,640 45,040
16,600 (16,600) -
, . ,
TtIEREFORE BE 11' RESOLVED, That the City Council approves these changes to the 1999 budget
Adoption Certified by Council
By: r' � .
Approved by
B
Requested by Depa ei
Police
By: r �
Appmval Recommended
By.
Form prov d by City
BY� l�9a � �
�
Director:
347385UISSGRAM.CR.99
Adopted by Council:Date: \� � . � � 1 `\,q'
C� /�
DEPARTMENTIOFFlCEICOUNCIL DATEINITIATED
PoliceDepartment 6/17/99 GREEN SHEET No. 8211�
CONTA N& PHONE �NRIAWA"fE INrtINUDATE
ChiefFinney 292-3588 1 osrnn�roe�ECrox rs �� Pt� 5 carm.
MUST BE ON COUNCIL AGFNDA BY (DATEJ �^ �
Y
P1C25C p7oCC55 A$AP 3 wnowhr � c�aK
�RWKWLSERVICFS �RWYJALSERV/ACRG
1 T P w1roR10RA59bT �NCHf3
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
CTION REQUESTED
Approval of the attached council resolution increasing the 1999 financing and spending plan for the
SUISS grant.
RECOMMENDATION App�oVe (A) Of RejeCt (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS:
1. Has this perso�rm ever worked under a coritract for this departmeM?
PLANNING COMMISSION YES NO
CIB COMMITTEE 2. Hasihis personHirtn ever been a city employee?
CIVILSERVICECOMMISSION YES NO
3. Dces this person/firtn possess a slall not normally possessed by any curtent cRy employee?
YES NO
4: Is this perso�rm a targeted trendoY7
YES NO
E�lain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY)
The Saint Paul Police Deparlment received a$75,703 SUISS Grant &om the Minnesota Deparfinent of
Children, Families, and I.eazning for January 1, 1997 through September 30, 1999. Additional funding of
$16,000 was received for this grant in 1999. The 1999 financing attd spending plans for ttris grant need
to be increased for this additional funding and for remaining grant funding from 1998.
ADVANTAGESIFAPPROVED
Oppor[unity to continue work on the juvenile data base program by using additional grant funds and by
ncin remaining grant funds from 1998. �
�
DISADVANTAGES IF APPROVED -
None.
�. �
DISADVANTAGESIFNOTAPPROVED P 3E � F ,y� tq���� 1 �,_d� -'� �
�'.a�tll�ar.: BS�'uP.,� v -'- - _-°
Cnant funds available will be unused. �` v; (�$` ��qe�
L.�Z � 4 ��� g
� '6 y : a 4 i`. I_ � gya+
+ �� F � ' 3�E '� c � ���m P6 65 P
TOTAL AMOUNT OF TRANSACTION $ 2D,040 -- ° COSTIREVENUE BUDGEfED (CIRCLE ONE) YES NO
FUNDING SOURCE $YaYC Of IVI111IICSOT2 $�$$ $1'2IIf ACTM7Y NUMBER 34138
FINANCIAL INFORMATION (EXPWM
34138budgetiucrease.gr.99
. r �. •
MINNESOTA DEPARTMENT OF CHILDRE�, FAMILIES & LEARNING
CAPITOL SQUARE BUILDING
r�
ST. PAl'1L, MN 5510�
FY97 066790002-00
300 E37 4721 330 Vendor Number
q y Fund Agency Orgn Appr. Repi.Catg. UFARS
Amounf: $16,000 Object: 5B00
TYPE
pF Requisition Date Number Entered by
TRRNSAGTION s j� . -
3: ��� �y a,z� �7 r ��.-� -���..�.=�
Purchase Order Date Number Signature`
('Individuat signing certifies funds have been encumbered as required by M.S. 16A.15)
AMENDMENT #2 to GRANT #E37-P01851f3/2�.f�47
St. Paul Police Department
ADDITIONAL $16,000
WNEREAS, the DEPARTMENT has made a grant to St. Paul Police Department 100 E. 11' Street, St. Paul, MN 55101,
for the purpose of implementing Innovative Criminal Justice Programs as described in the original grant award.
WHEREAS, the DEPARTMENT has funds available to supplement the original award.
WHEREAS, the DEPARTMENT agrees that a$16,000 supplement is awarded.
WHEREAS, Section II A 3 provides that:
Ii. CONSIDERATION AND TERMS OF PAYMENT
A. Consideration for all services performed and goods or materiais supplied by GRANTEE pursuant to this grant
shall be paid by the state as foliows:
3. The total obligation of the STATE for all compensation and reimbursements to GRANTEE shall not exceed
$75,709.00.
NOW THEREFORE it is agreed by and between the parties hereto that Section II A 3 shall be amended as follows:
II. CONSIDER AND TERMS OF PAYM
A. Consideration for ail services pertormed and goods or materials supplied by GRANTEE pursuant to this grant
shall be paid by the state as toffows:
3. The totai obligation of the STATE for alf compensation and reimbursements to GRANTEE shail not exceed
�91,709.00.
Cxcept as herein amended, lhe provisions of the original agreement are expressly reaftirmed and remain in full force and
effect.
. A M. •
����
� IN WITNESS WHEREOF, the parties have caused this amendment to be duly e;:acuted intending to be bound thereby.
APPROVED:
Grantee St. P�1vH�olice Department
By: �T'=
Tille: Director
Oate:
Minneso[a Department of Chiidren, Families and Leaming
By: � \� - . l':' - ?- � 1 . ( � j �`,
�� � '' ' ' j
Title: ���`,� .j ( i. �..,�� �'� �-�1�.� �`l�.L--
Date: � - � , . r
iJ ��C
..'�...y!• J
�
\� '"�/ \
Office of Drug Policy and Violence Prevent'son
Community Justice Grantees
BUDGET REVISION REQUEST--FEDEFtAL AMOUNT ONLY
PROJ ECT NAME
GRANTEE
C O N TACT PERSON
PHONE NUMBER
GRANT NUMBER
� P,
J��� 'C�i�J/
G,5/-2 %'z
aC _ri_S;
�
�
/[.L-C
�� v
BUDGET CATAGORY CURRENT BUDGET INCREASE DECREASE REVISED BUDGET
SALARIES/FRINGE �;� ,.r, .J-_' J�%`� � �' �
FACILITIES
EQUIPMENT (� `�OU �'
PRINT/COPY
PHONE/POSTAGE
TRAINING 3� U U U
SUPPLIES
VEHICLE
CONTRACTED SERVICES r 7 �' �� 5' �, y� J — ��r/l = � ��•� ~
TRAVEL
OTHER 1
OTHER 2
OTHER 3
TOTAL
PLEASE ATTACH WRITTEN EXPLANATION OF BUDGET REVISIONS
Project Director Approval ..............................................................................................
Grants Coordinator Approval ........................................................................................Date......................
U�i�����
Retum Copy To:
Police Dept. Accounting
Presented By:
S,
cunnc��►e# c l C l — ��1
Green Sheet # 8211
RESOLU'I`ION
OF SAINT PAUL, MINNESOTA
Referred To: � '� � Committee:Date:
1
2 WHEREAS, the Saint Paul Police Department received a$75,709 SIIISS grant from the Minnesota
3 Department of Childrea, Families and Lcarning for the period Jannary 1,1997 thmugh
4 September 30,1999; and
5
6 WHEREAS, additional funding of $16,000 was received from the State of Minnesota for the SUISS grant
7 in 1999; and
8
9 WHEREAS, the Saint Paul Police Depar6nent needs to increase the 1999 spending and financing plan for
10 the additional SiTI5S grant funds received and for SULSS grant funds remaining fmm 1998; and
il
12 WHEREAS, The Mayor pursuant to Section �0.07.1 of the Charter of t6e City oF Saint Paul, dces certify that
13 there are available for appropriation funds of $24,040 in eacess of those estimated in the 1999 budget; and
14
15
16
17
18
19
20
21
22
23
1A
25
26
27
28
29
30
31
32
33
34
35
36
37
WHEREAS, The Mayor recommends that the following addition be made to the 1999 budget:
CURRENT AMENDED
L�INANCINGPLAN: BUDGET CHANGES BUDGET
436 - Police Special Pmjects Fund
34138 - SULSS Grant
3400 - State DireM Grants in Aid 25,000 20,040 45,040
SPENDING PI,AN:
436 - Yolice Special Projects Fund
34138 - SUISS Grant
0219 - Fees-Other Pmfeesional Services
0275 - Office Equipment Maintenance
25,000 20,040 45,040
8,400 36,640 45,040
16,600 (16,600) -
, . ,
TtIEREFORE BE 11' RESOLVED, That the City Council approves these changes to the 1999 budget
Adoption Certified by Council
By: r' � .
Approved by
B
Requested by Depa ei
Police
By: r �
Appmval Recommended
By.
Form prov d by City
BY� l�9a � �
�
Director:
347385UISSGRAM.CR.99
Adopted by Council:Date: \� � . � � 1 `\,q'
C� /�
DEPARTMENTIOFFlCEICOUNCIL DATEINITIATED
PoliceDepartment 6/17/99 GREEN SHEET No. 8211�
CONTA N& PHONE �NRIAWA"fE INrtINUDATE
ChiefFinney 292-3588 1 osrnn�roe�ECrox rs �� Pt� 5 carm.
MUST BE ON COUNCIL AGFNDA BY (DATEJ �^ �
Y
P1C25C p7oCC55 A$AP 3 wnowhr � c�aK
�RWKWLSERVICFS �RWYJALSERV/ACRG
1 T P w1roR10RA59bT �NCHf3
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
CTION REQUESTED
Approval of the attached council resolution increasing the 1999 financing and spending plan for the
SUISS grant.
RECOMMENDATION App�oVe (A) Of RejeCt (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS:
1. Has this perso�rm ever worked under a coritract for this departmeM?
PLANNING COMMISSION YES NO
CIB COMMITTEE 2. Hasihis personHirtn ever been a city employee?
CIVILSERVICECOMMISSION YES NO
3. Dces this person/firtn possess a slall not normally possessed by any curtent cRy employee?
YES NO
4: Is this perso�rm a targeted trendoY7
YES NO
E�lain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY)
The Saint Paul Police Deparlment received a$75,703 SUISS Grant &om the Minnesota Deparfinent of
Children, Families, and I.eazning for January 1, 1997 through September 30, 1999. Additional funding of
$16,000 was received for this grant in 1999. The 1999 financing attd spending plans for ttris grant need
to be increased for this additional funding and for remaining grant funding from 1998.
ADVANTAGESIFAPPROVED
Oppor[unity to continue work on the juvenile data base program by using additional grant funds and by
ncin remaining grant funds from 1998. �
�
DISADVANTAGES IF APPROVED -
None.
�. �
DISADVANTAGESIFNOTAPPROVED P 3E � F ,y� tq���� 1 �,_d� -'� �
�'.a�tll�ar.: BS�'uP.,� v -'- - _-°
Cnant funds available will be unused. �` v; (�$` ��qe�
L.�Z � 4 ��� g
� '6 y : a 4 i`. I_ � gya+
+ �� F � ' 3�E '� c � ���m P6 65 P
TOTAL AMOUNT OF TRANSACTION $ 2D,040 -- ° COSTIREVENUE BUDGEfED (CIRCLE ONE) YES NO
FUNDING SOURCE $YaYC Of IVI111IICSOT2 $�$$ $1'2IIf ACTM7Y NUMBER 34138
FINANCIAL INFORMATION (EXPWM
34138budgetiucrease.gr.99
. r �. •
MINNESOTA DEPARTMENT OF CHILDRE�, FAMILIES & LEARNING
CAPITOL SQUARE BUILDING
r�
ST. PAl'1L, MN 5510�
FY97 066790002-00
300 E37 4721 330 Vendor Number
q y Fund Agency Orgn Appr. Repi.Catg. UFARS
Amounf: $16,000 Object: 5B00
TYPE
pF Requisition Date Number Entered by
TRRNSAGTION s j� . -
3: ��� �y a,z� �7 r ��.-� -���..�.=�
Purchase Order Date Number Signature`
('Individuat signing certifies funds have been encumbered as required by M.S. 16A.15)
AMENDMENT #2 to GRANT #E37-P01851f3/2�.f�47
St. Paul Police Department
ADDITIONAL $16,000
WNEREAS, the DEPARTMENT has made a grant to St. Paul Police Department 100 E. 11' Street, St. Paul, MN 55101,
for the purpose of implementing Innovative Criminal Justice Programs as described in the original grant award.
WHEREAS, the DEPARTMENT has funds available to supplement the original award.
WHEREAS, the DEPARTMENT agrees that a$16,000 supplement is awarded.
WHEREAS, Section II A 3 provides that:
Ii. CONSIDERATION AND TERMS OF PAYMENT
A. Consideration for all services performed and goods or materiais supplied by GRANTEE pursuant to this grant
shall be paid by the state as foliows:
3. The total obligation of the STATE for all compensation and reimbursements to GRANTEE shall not exceed
$75,709.00.
NOW THEREFORE it is agreed by and between the parties hereto that Section II A 3 shall be amended as follows:
II. CONSIDER AND TERMS OF PAYM
A. Consideration for ail services pertormed and goods or materials supplied by GRANTEE pursuant to this grant
shall be paid by the state as toffows:
3. The totai obligation of the STATE for alf compensation and reimbursements to GRANTEE shail not exceed
�91,709.00.
Cxcept as herein amended, lhe provisions of the original agreement are expressly reaftirmed and remain in full force and
effect.
. A M. •
����
� IN WITNESS WHEREOF, the parties have caused this amendment to be duly e;:acuted intending to be bound thereby.
APPROVED:
Grantee St. P�1vH�olice Department
By: �T'=
Tille: Director
Oate:
Minneso[a Department of Chiidren, Families and Leaming
By: � \� - . l':' - ?- � 1 . ( � j �`,
�� � '' ' ' j
Title: ���`,� .j ( i. �..,�� �'� �-�1�.� �`l�.L--
Date: � - � , . r
iJ ��C
..'�...y!• J
�
\� '"�/ \
Office of Drug Policy and Violence Prevent'son
Community Justice Grantees
BUDGET REVISION REQUEST--FEDEFtAL AMOUNT ONLY
PROJ ECT NAME
GRANTEE
C O N TACT PERSON
PHONE NUMBER
GRANT NUMBER
� P,
J��� 'C�i�J/
G,5/-2 %'z
aC _ri_S;
�
�
/[.L-C
�� v
BUDGET CATAGORY CURRENT BUDGET INCREASE DECREASE REVISED BUDGET
SALARIES/FRINGE �;� ,.r, .J-_' J�%`� � �' �
FACILITIES
EQUIPMENT (� `�OU �'
PRINT/COPY
PHONE/POSTAGE
TRAINING 3� U U U
SUPPLIES
VEHICLE
CONTRACTED SERVICES r 7 �' �� 5' �, y� J — ��r/l = � ��•� ~
TRAVEL
OTHER 1
OTHER 2
OTHER 3
TOTAL
PLEASE ATTACH WRITTEN EXPLANATION OF BUDGET REVISIONS
Project Director Approval ..............................................................................................
Grants Coordinator Approval ........................................................................................Date......................
U�i�����
Retum Copy To:
Police Dept. Accounting
Presented By:
S,
cunnc��►e# c l C l — ��1
Green Sheet # 8211
RESOLU'I`ION
OF SAINT PAUL, MINNESOTA
Referred To: � '� � Committee:Date:
1
2 WHEREAS, the Saint Paul Police Department received a$75,709 SIIISS grant from the Minnesota
3 Department of Childrea, Families and Lcarning for the period Jannary 1,1997 thmugh
4 September 30,1999; and
5
6 WHEREAS, additional funding of $16,000 was received from the State of Minnesota for the SUISS grant
7 in 1999; and
8
9 WHEREAS, the Saint Paul Police Depar6nent needs to increase the 1999 spending and financing plan for
10 the additional SiTI5S grant funds received and for SULSS grant funds remaining fmm 1998; and
il
12 WHEREAS, The Mayor pursuant to Section �0.07.1 of the Charter of t6e City oF Saint Paul, dces certify that
13 there are available for appropriation funds of $24,040 in eacess of those estimated in the 1999 budget; and
14
15
16
17
18
19
20
21
22
23
1A
25
26
27
28
29
30
31
32
33
34
35
36
37
WHEREAS, The Mayor recommends that the following addition be made to the 1999 budget:
CURRENT AMENDED
L�INANCINGPLAN: BUDGET CHANGES BUDGET
436 - Police Special Pmjects Fund
34138 - SULSS Grant
3400 - State DireM Grants in Aid 25,000 20,040 45,040
SPENDING PI,AN:
436 - Yolice Special Projects Fund
34138 - SUISS Grant
0219 - Fees-Other Pmfeesional Services
0275 - Office Equipment Maintenance
25,000 20,040 45,040
8,400 36,640 45,040
16,600 (16,600) -
, . ,
TtIEREFORE BE 11' RESOLVED, That the City Council approves these changes to the 1999 budget
Adoption Certified by Council
By: r' � .
Approved by
B
Requested by Depa ei
Police
By: r �
Appmval Recommended
By.
Form prov d by City
BY� l�9a � �
�
Director:
347385UISSGRAM.CR.99
Adopted by Council:Date: \� � . � � 1 `\,q'
C� /�
DEPARTMENTIOFFlCEICOUNCIL DATEINITIATED
PoliceDepartment 6/17/99 GREEN SHEET No. 8211�
CONTA N& PHONE �NRIAWA"fE INrtINUDATE
ChiefFinney 292-3588 1 osrnn�roe�ECrox rs �� Pt� 5 carm.
MUST BE ON COUNCIL AGFNDA BY (DATEJ �^ �
Y
P1C25C p7oCC55 A$AP 3 wnowhr � c�aK
�RWKWLSERVICFS �RWYJALSERV/ACRG
1 T P w1roR10RA59bT �NCHf3
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
CTION REQUESTED
Approval of the attached council resolution increasing the 1999 financing and spending plan for the
SUISS grant.
RECOMMENDATION App�oVe (A) Of RejeCt (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS:
1. Has this perso�rm ever worked under a coritract for this departmeM?
PLANNING COMMISSION YES NO
CIB COMMITTEE 2. Hasihis personHirtn ever been a city employee?
CIVILSERVICECOMMISSION YES NO
3. Dces this person/firtn possess a slall not normally possessed by any curtent cRy employee?
YES NO
4: Is this perso�rm a targeted trendoY7
YES NO
E�lain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY)
The Saint Paul Police Deparlment received a$75,703 SUISS Grant &om the Minnesota Deparfinent of
Children, Families, and I.eazning for January 1, 1997 through September 30, 1999. Additional funding of
$16,000 was received for this grant in 1999. The 1999 financing attd spending plans for ttris grant need
to be increased for this additional funding and for remaining grant funding from 1998.
ADVANTAGESIFAPPROVED
Oppor[unity to continue work on the juvenile data base program by using additional grant funds and by
ncin remaining grant funds from 1998. �
�
DISADVANTAGES IF APPROVED -
None.
�. �
DISADVANTAGESIFNOTAPPROVED P 3E � F ,y� tq���� 1 �,_d� -'� �
�'.a�tll�ar.: BS�'uP.,� v -'- - _-°
Cnant funds available will be unused. �` v; (�$` ��qe�
L.�Z � 4 ��� g
� '6 y : a 4 i`. I_ � gya+
+ �� F � ' 3�E '� c � ���m P6 65 P
TOTAL AMOUNT OF TRANSACTION $ 2D,040 -- ° COSTIREVENUE BUDGEfED (CIRCLE ONE) YES NO
FUNDING SOURCE $YaYC Of IVI111IICSOT2 $�$$ $1'2IIf ACTM7Y NUMBER 34138
FINANCIAL INFORMATION (EXPWM
34138budgetiucrease.gr.99
. r �. •
MINNESOTA DEPARTMENT OF CHILDRE�, FAMILIES & LEARNING
CAPITOL SQUARE BUILDING
r�
ST. PAl'1L, MN 5510�
FY97 066790002-00
300 E37 4721 330 Vendor Number
q y Fund Agency Orgn Appr. Repi.Catg. UFARS
Amounf: $16,000 Object: 5B00
TYPE
pF Requisition Date Number Entered by
TRRNSAGTION s j� . -
3: ��� �y a,z� �7 r ��.-� -���..�.=�
Purchase Order Date Number Signature`
('Individuat signing certifies funds have been encumbered as required by M.S. 16A.15)
AMENDMENT #2 to GRANT #E37-P01851f3/2�.f�47
St. Paul Police Department
ADDITIONAL $16,000
WNEREAS, the DEPARTMENT has made a grant to St. Paul Police Department 100 E. 11' Street, St. Paul, MN 55101,
for the purpose of implementing Innovative Criminal Justice Programs as described in the original grant award.
WHEREAS, the DEPARTMENT has funds available to supplement the original award.
WHEREAS, the DEPARTMENT agrees that a$16,000 supplement is awarded.
WHEREAS, Section II A 3 provides that:
Ii. CONSIDERATION AND TERMS OF PAYMENT
A. Consideration for all services performed and goods or materiais supplied by GRANTEE pursuant to this grant
shall be paid by the state as foliows:
3. The total obligation of the STATE for all compensation and reimbursements to GRANTEE shall not exceed
$75,709.00.
NOW THEREFORE it is agreed by and between the parties hereto that Section II A 3 shall be amended as follows:
II. CONSIDER AND TERMS OF PAYM
A. Consideration for ail services pertormed and goods or materials supplied by GRANTEE pursuant to this grant
shall be paid by the state as toffows:
3. The totai obligation of the STATE for alf compensation and reimbursements to GRANTEE shail not exceed
�91,709.00.
Cxcept as herein amended, lhe provisions of the original agreement are expressly reaftirmed and remain in full force and
effect.
. A M. •
����
� IN WITNESS WHEREOF, the parties have caused this amendment to be duly e;:acuted intending to be bound thereby.
APPROVED:
Grantee St. P�1vH�olice Department
By: �T'=
Tille: Director
Oate:
Minneso[a Department of Chiidren, Families and Leaming
By: � \� - . l':' - ?- � 1 . ( � j �`,
�� � '' ' ' j
Title: ���`,� .j ( i. �..,�� �'� �-�1�.� �`l�.L--
Date: � - � , . r
iJ ��C
..'�...y!• J
�
\� '"�/ \
Office of Drug Policy and Violence Prevent'son
Community Justice Grantees
BUDGET REVISION REQUEST--FEDEFtAL AMOUNT ONLY
PROJ ECT NAME
GRANTEE
C O N TACT PERSON
PHONE NUMBER
GRANT NUMBER
� P,
J��� 'C�i�J/
G,5/-2 %'z
aC _ri_S;
�
�
/[.L-C
�� v
BUDGET CATAGORY CURRENT BUDGET INCREASE DECREASE REVISED BUDGET
SALARIES/FRINGE �;� ,.r, .J-_' J�%`� � �' �
FACILITIES
EQUIPMENT (� `�OU �'
PRINT/COPY
PHONE/POSTAGE
TRAINING 3� U U U
SUPPLIES
VEHICLE
CONTRACTED SERVICES r 7 �' �� 5' �, y� J — ��r/l = � ��•� ~
TRAVEL
OTHER 1
OTHER 2
OTHER 3
TOTAL
PLEASE ATTACH WRITTEN EXPLANATION OF BUDGET REVISIONS
Project Director Approval ..............................................................................................
Grants Coordinator Approval ........................................................................................Date......................