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AI- 20954
27.B.
CC REGULAR
Meeting Date:
05/04/2010
Submitted For:
JP 4/2
Submitted By:
Manuel Chapa, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval to extend grant period by one year for the OJJDP FY 08 Earmarks Programs - Truancy Program Grant Award with the U.S. Department of Justice - Office of Juvenile Justice and Delinquency Prevention (OJJDP) ($491,892.00).

BACKGROUND

OJJDP FY 08 Earmarks Programs
GMS Award 2008 -JL-FX-0556 

Grant Period--> August 1, 2008 to July 31, 2010.
New Grant Period--> August 1, 2008 to July 31, 2011 (Pending approval by US DOJ). 

The grant budget includes expenses relating to: salaries/fringe benefits, equipment, supplies, computers, training etc.
No local monies will be required.


Fiscal Impact

FISCAL YEAR:
ACCT. #:
0-1282-412-0XX-002-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Budgetary Impact. Grant period extension.

Grant available balance as of 4-29-10 $229,802.50

Dept.

JP

Available

061

1/1

26,840.12

062

1/2

35,793.26

066

3/2

20,230.74

068

4/2

146,938.38



Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 04/30/2010 09:16 AM
Auditor's Office 04/30/2010 05:39 PM
Form Started By:
mchapa
Started On:
04/26/2010 04:15 PM
Final Approval Date:
04/30/2010