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<br /> Form B-52 <br /> 46 _7/18/91 <br /> <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> <br /> <br /> DEPARTMENT: PROSECUTING ATTORNEY DATE: 5/15/98 <br /> <br /> STAFF CONTACT: Judith Rossetti / Phyllis Shinno PHONE: 934-3369/934-3305 <br /> A. REOUEST: <br /> <br /> To amend the appropriation amounts and add accounts for our Federally funded <br /> <br /> Victims of Crime Act (V.O.C.A.) program. <br /> <br /> <br /> <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> Our previous projection for the expenditure of $110,000.00 in Federal Grant <br /> monies falls short of the approved budget for this program by $260,407.00. We <br /> request that the supplemental appropriation be distributed according to the <br /> following: <br /> ACCOUNT NUMBER ACCOUNT TITLE ADJUSTMENT <br /> <br /> 010-271-5271.56-011 Reg. Salaries & Wages $ 29,576.00 <br /> .56-099 Misc. Salaries & Wages 6,835.00 <br /> .56-101 Postage & Freight 1,000.00 <br /> .56-104 Travel & Training 12,350.00 <br /> .56-106 Printing 1,900.00 <br /> .56-107 Advertising 1,500.00 <br /> .56-112 Mileage 720.00 <br /> .56-115 Misc. Contract Services 195,876.00 <br /> .56-225 Educ-Rec-Sci Supply 800.00 <br /> .56-337 Dues & Subscriptions 500.00 <br /> .56-450 Office Equipment 2,350.00 <br /> .56-454 Computer Equipment 6,000.00 <br /> .56-480 Misc. Equipment 1,000.00 <br /> Total $260,407.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SIGNED: DATE: X15198 <br /> C, Dep r ment Head <br />