FY 2015 BUDGET RECONCILIATION 051915.PDF
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MCAO (190) FY 2015 Grant Fund (219) Reconciliation FY 2015 FY 2015 Grant Start Date End Date Agenda Rptg Cat Adopted Final Budget Awards Variance Auto Theft Authority 7/1/2014 6/30/2015 C1915014G00 15AU 263,349 261,943 (1,406) ACJC - Drug Prosecution (Fed) 7/1/2014 6/30/2015 C1915002G00 15DR 1,045,721 550,840 (494,881) ACJC - Drug Prosecution (State) 7/1/2014 6/30/2015 C1915002G00 15DS 481,984 481,984 ACJC - Drug Program Income 7/1/2014 6/30/2015 C1915002G00 15PI 211,200 407,541 196,341 ACJC - Vict. Comp. Admin 7/1/2014 6/30/2015 C1915001G00 15VN 104,100 281,380 177,280 ACJC - Vict. Comp. Claims (State) 7/1/2014 6/30/2015 C1915001G00 15VC 1,919,519 864,716 (1,054,803) ACJC - Vict. Comp. Claims (Fed) 7/1/2014 6/30/2015 C1915001G00 15VF 818,429 818,429 ACJC - Vict Comp Supplemental 7/1/2014 6/30/2015 C1915001G01 15VC/VF 115,000 115,000 ACJC - Victim Assistance 7/1/2014 6/30/2015 C1915008G00 15VA 104,400 104,400 ADOA - Employment 7/1/2014 6/30/2016 N/A 15EM 200,000 - (200,000) ADOA - Employment 7/1/2011 6/30/2015 C1912012G00 12EM 55,000 55,000 ADOA - Employment 7/1/2012 6/30/2016 C1912057G00 13EM 200,000 200,000 AG - Victims' Rights 7/1/2014 6/30/2015 C1915009G00 15VR 529,600 527,375 (2,225) DPS - VOCA K-9 Victim Support 7/1/2014 9/30/2015 C1915010G00 15SD 49,991 49,991 - DPS - VOCA Restitution 7/1/2014 9/30/2015 C1915011G00 15RE 62,500 62,500 - DOJ - Direct Gun Violence 10/1/2012 9/30/2016 C9514003G00 15JA 56,985 62,836 5,851 DOJ - Southwest Border 7/1/2010 9/30/2016 N/A 15SW 535,461 - (535,461) DOJ - Southwest Border 10/1/2013 9/30/2017 C1914013G00 14SW 72,376 72,376 DOJ - Southwest Border 10/1/2012 9/30/2016 C1913011G00 13SW 484,765 484,765 MCSO - HIDTA Drug 1/1/2012 12/31/2014 C5014066G02 15HT 83,519 83,519 - MCSO - HIDTA Drug 1/1/2014 12/31/2015 C5015054G00 16HT - 44,200 44,200 Clerk of Court Victim Locate 7/1/2014 6/30/2017 MOU N/A 70,000 70,000 - ACJC - NCHIP 10/1/2014 9/30/2015 C1915015G00 15NC 97,437 97,437 ACJC - Drug Abuse Prevention 4/1/2015 9/30/2015 C1915033G00 15DP 14,976 14,976 ACJC - Project Safe Neighborhood 10/1/2014 9/30/2016 C1915022G00 15PS 37,500 37,500 TOTAL 5,131,945 5,748,708 616,763 S:\OPERATIONS\Finance\Grants\FY 2014-2015\AAAAAA\Budget\FY 2015 Budget Reconciliation 051915.xlsx