ACJC GMS _ GAN ADDITIONAL FUNDS STATE 03.27.17.PDF

Maricopa County — Formal (2017-04-12)

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ACJC GMS :: Grant Adjustment Notification
Grant Adjustment Notice (GAN)
Date 3/27/2017 Status GC Approved Adjustment Number 1
Grant Number VC-17-056S CFDA Number 16.576 Grantee Manager Gretchen McClellan
Grantee Name and Address
Gretchen McClellan
Maricopa County Attorney's Office (None) (None)
301 W. Jefferson
Suite 800
Phoenix, AZ 85003
Project Title
Maricopa County Victim Compensation
Adjusted Grant Award Amount
Previous Award Amount $1,339,135.00
Grant Award Amount Adjustment $205,000.00
New Grant Award Amount $1,544,135.00
Adjusted Grant Period
Start Date 7/1/2016 Current End Date 6/30/2017 New End Date 6/30/2017
Budget Adjustment
Category Current Budget Requested Budget Adjusted Budget
Amount Change Amount
Personnel (Full Time/Part Time) $180,501.00 $0.00 $180,501.00
Personnel (Overtime) $0.00 $0.00 $0.00
Personnel (ERE) $97,607.00 $0.00 $97,607.00
Consultant/Contractual Services $0.00 $0.00 $0.00
Travel (In State) $0.00 $0.00 $0.00
Travel (Out of State) $1,000.00 $0.00 $1,000.00
Benefits $1,057,755.00 $205,000.00 $1,262,755.00
Operating Expenses (Supplies) $2,272.00 $0.00 $2,272.00
Operating Expenses $0.00 $0.00 $0.00
(Registration/Training)
Operating Expenses (Other) $0.00 $0.00 $0.00
Equipment Purchases (Capital) $0.00 $0.00 $0.00
Equipment Purchases (Non-Capital) $0.00 $0.00 $0.00
Total $1,339,135.00 $205,000.00 $1,544,135.00
Justification
reallocation
ACJC Comments
http://www.azcjc.gov/GMS3/ModuleThree/GANDetailPlain_V2.aspx?gid=2773[3/27/2017 9:20:11 AM]

ACJC GMS :: Grant Adjustment Notification
Prepared By: Approved By:
Dorinda Johns Larry Grubbs
Approved By Grant Coordinator: Approved By Program Manager:
Dorinda Johns (3/27/2017) N/A
http://www.azcjc.gov/GMS3/ModuleThree/GANDetailPlain_V2.aspx?gid=2773[3/27/2017 9:20:11 AM]