My WebLink
|
Help
|
About
|
Sign Out
Home
COM 1121.000 2012-2014
ClerkCouncil
>
Council Records
>
Communications
>
2012-2014
>
COM 1121.000 2012-2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/31/2014 4:31:52 PM
Creation date
10/24/2014 11:15:43 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
1121
Point
000
Author
Nancy Crawford, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2014/11/07 2012-2014
(Related)
Path:
\Council Records\Agendas\2012-2014\Council
BIL 311 Draft 01 2012-2014
(Related)
Path:
\Council Records\Bills\2012-2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form #: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Office of the Prosecuting Attorney DATE: 10/17/2014 <br /> STAFF CONTACT: Lee Lord PHONE: 934-3315 <br /> A. REQUEST: <br /> Appropriate additional revenue in the amount of$160,000 and distribute to the designated account for the <br /> disbursement of funds for the Edward Byrne Memorial Justice Assitance Grant. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> We have been approved to receive a total of$160,000 in calendar year 2015 for the creation and <br /> implementation of a Specialized Sexual Assault Unit at our Office of the Prosecuting Attorney using the "FY <br /> 2013 [sic] Edward Byrne Memorial Justice Assitance Grant". There are currently no funds in our budget for <br /> this program. <br /> The Edward Byrne Memorial Justice Assistance Grant provides a salary and wages for 1 staff; funds for <br /> expenses for a training with a contract trainer for five days and three days of workshops along with all <br /> expenses related to travel, training rooms and supplies; one laptop with needed programs and accessories. <br /> We are requesting $160,000 be distributed to account 010.271.5271.98. <br /> SIGNED: DATE: <br /> Department Head <br />
The URL can be used to link to this page
Your browser does not support the video tag.