HomeMy WebLinkAboutAgenda Statement 1973/03/20 Item 17AGENDA ITEM NO• [ 17 ~
CHULA VISTA CITY COUNCIL MEETING OP: March 20, 1973
ITEM TITLE: Resolution - Establishing Trust Fund and Budgetary Accounts for the
California Council on Criminal Justice Grant
INITIATED BY: Gordon K. Grant, Director of Finance
BACKGROUND
The California Council on Criminal Justice (PL90-351) was not formally in exist-
ence when the annual budget for 1972-1973 was adopted. It is now necessary to
establish, by resolution, the required trust fund and budget accounts necessary to
meet recommended accounting procedures as specified in Title I, Part C of the
Omnibus Crime Control and Safe Streets Act of 1968 as amended .
ESTIMATED REVENUES
Account Title Account No. Amount Total
Federal Grant - C.C.C.J. 47-3657 $ 63,100.00 $ 63,100.00
ESTIMATED EXPENDITURES
Account Title
Salaries and Wages
Telephone and Telegraph
Vehicle Maintenance
Employee Benefits
Office Supplies
Books, Publications and Maps
Other Commodities
Automotive Equipment
Office Equipment
Other Equipment
Account No.
47-8700-5101
47-8700-5252
47-8700-5269
47-8700-5285
47-8700-5301
47-8700-5331
47-8700-5398
47-8700-5565
47-8700-5566
47-8700-5568
Amount -Total
$ 39,687.00
402.00
1,440.00
12,303.00
600.00
343.00
500.00
6,600.00
765.00
460.00 $ 63,100.00
ATTACHED: Resolution [X]
Financial Statement: N/A
Commission-Board Recommendation:
Department Head Recommendation
City Manager Recommendation:
Ordinance [ ]
Recommend approval
Agreement [ ] Plat [ ]
See EXHIBITS [X] No• 1
Recommend approval. A representative of the
Police Dep artment will be available if Council
has any questions as to the status of this grant
program.
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