MARICOPA CAO_VC-15-056-S_GRANT ADJUSTMENT NOTICE.PDF

Grant Adjustment Notice (GAN)
Date 5/22/2015 Status PM Approved Adjustment Number 1
Grant Number VC-15-056-S CFDA Number 16.576 Grantee Manager John Garcia
Grantee Name and Address
John Garcia
Maricopa County Attorney's Office (None) (None)
301 W. Jefferson
Suite 800
Phoenix, AZ 85003
Project Title
Adjusted Grant Award Amount
Previous Award Amount $1,146,096.00
Grant Award Amount Adjustment $40,000.00
New Grant Award Amount $1,186,096.00
Adjusted Grant Period
Start Date 7/1/2014 Current End Date 6/30/2015 New End Date 6/30/2015
Budget Adjustment
Category Current Budget Requested Budget Adjusted Budget
Amount Change Amount
Personnel (Full Time/Part Time) $182,916.00 $0.00 $182,916.00
Personnel (Overtime) $7,244.00 $0.00 $7,244.00
Personnel (ERE) $81,125.00 $0.00 $81,125.00
Consultant/Contractual Services $0.00 $0.00 $0.00
Travel (In State) $0.00 $0.00 $0.00
Travel (Out of State) $2,600.00 $0.00 $2,600.00
Benefits $864,716.00 $40,000.00 $904,716.00
Operating Expenses (Supplies) $3,000.00 $0.00 $3,000.00
Operating Expenses $0.00 $0.00 $0.00
(Registration/Training)
Operating Expenses (Other) $4,495.00 $0.00 $4,495.00
Equipment Purchases (Capital) $0.00 $0.00 $0.00
Equipment Purchases (Non- $0.00 $0.00 $0.00
Capital)
Total $1,146,096.00 $40,000.00 $1,186,096.00
Justification

Reallocation
ACJC Comments
Prepared By: Approved By:
Vernie Bruehler Vernie Bruehler
Approved By Grant Coordinator: Approved By Program Manager:
Vernie Bruehler (5/22/2015) Larry Grubbs (5/22/2015)