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Form #: B-52 <br /> -. 7/18/91 <br /> � w <br /> DEPARTMENT OF FINANCE <br /> REOUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Office of the Prosecuting Attorney DATE: 1/31/97 <br /> STAFF CONTACT: Judith Rossetti/Phyllis Shinno PHONE: 961-0466 <br /> A. REQUEST: <br /> To increase revenues and amend appropriations for Federally Funded <br /> Victims of Crime Act (V.O.C.A. ) accounts. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED) : <br /> Our previous projection for the expenditure of $147000.00 in Federal Grant <br /> funds falls short of the approved budge for this program by $42,429.00. <br /> We are requesting that the additional revenue be appropriated according to <br /> the following: <br /> Account Number Account Title Appropriation <br /> 010-271-5271.56-011 VOCA Regular Salaries & Wages $ 2,233.00 <br /> -104 VOCA Travel 4,266.00 <br /> -106 VOCA Printing 950.00 <br /> -112 VOCA Mileage 444.00 <br /> -115 VOCA Misc. Contract Services 21,296.00 <br /> -225 VOCA Educ-Recr-Sci Supply 970.00 <br /> -227 VOCA Computer & Office Supply 1,470.00 <br /> -337 VOCA Subscriptions & Memberships 300.00 <br /> -454 VOCA Computer Equipment 10,000.00 <br /> -480 VOCA Misc. Equipment 4bo.00 <br /> SIGNED: ��"'` DATE: 1/31/97 <br /> Depa tment Head <br />