ACJC GMS _ GRANT ADJUSTMENT NOTIFICATION APPROVED 052016.PDF
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ACJC GMS :: Grant Adjustment Notification Grant Adjustment Notice (GAN) Date 3/28/2016 Status PM Approved Adjustment Number 1 Grant Number VA-16-024 CFDA Number Grantee Manager Gretchen McClellan Grantee Name and Address Gretchen McClellan Maricopa County Attorney's Office (Operations) (Operations Division) 301 W. Jefferson Suite 800 Phoenix, AZ 85003 Project Title Victim Assistance Program Adjusted Grant Award Amount Previous Award Amount $208,800.00 Grant Award Amount Adjustment $52,200.00 New Grant Award Amount $261,000.00 Adjusted Grant Period Start Date 7/1/2015 Current End Date 6/30/2016 New End Date 9/30/2016 Budget Adjustment Category Current Budget Requested Budget Adjusted Budget Amount Change Amount Personnel (Full Time/Part Time) $71,150.00 $17,787.00 $88,937.00 Personnel (Overtime) $0.00 $0.00 $0.00 Personnel (ERE) $33,250.00 $8,313.00 $41,563.00 Consultant/Contractual Services $0.00 $0.00 $0.00 Travel (In State) $0.00 $0.00 $0.00 Travel (Out of State) $0.00 $0.00 $0.00 Match $104,400.00 $26,100.00 $130,500.00 Operating Expenses (Supplies) $0.00 $0.00 $0.00 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 $208,800.00 $52,200.00 $261,000.00 Justification The Maricopa County Attorney’s Office (MCAO) is requesting an additional $26,100 in funding to continue the Victim Assistance Program for an additional 3 months. The new end date for this project would be 9/30/16. MCAO is requesting $17,787 in salaries and $8,313 in ERE to cover the cost of two advocate positions for an additional quarter. This request will be matched with an additional $26,100 in general funds. http://www.azcjc.gov/GMS3/ModuleThree/GANDetailPlain_V2.aspx?gid=2603[5/20/2016 11:59:13 AM] ACJC GMS :: Grant Adjustment Notification ACJC Comments Prepared By: Approved By: Gretchen McClellan Shawn Cox Approved By Grant Coordinator: Approved By Program Manager: N/A Larry Grubbs (5/20/2016) http://www.azcjc.gov/GMS3/ModuleThree/GANDetailPlain_V2.aspx?gid=2603[5/20/2016 11:59:13 AM]