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Home My WebLink About02-15 RESOLUTIONRESOLUTION NO. 02-15 A RESOLUTION TO AUTHORIZE ACCEPTANCE OF A NON-MATCHING CONTINUATION SUBGRANT FROM THE INTERNET CRIMES AGAINST CHILDREN TASK FORCE PROGRAM IN THE AMOUNT OF $14,976.78, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes acceptance of a non-matching continuation subgrant from the Internet Crimes Against Children Task Force Program in the amount of $14,976.78. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution and made a part hereof. PASSED and APPROVED this 6`h day of January, 2015. APPROVED: ATTEST: By: Aad�. 4►'t.W. �`�. SONDRA E. SMITH, City Clerk/Tr ®aa�wiii Tfft ♦ �: T FAYE7TEVILL` :v ti ANS City of Fayetteville, Arkansas 113 West etteviMount in Street 72701 479-575-8323 n Text File File Number: 2014-0575 Agenda Date: 1/6/2015 Version: 1 Status: Passed In Control: City Council File Type: Resolution Agenda Number: A. 4 A RESOLUTION TO AUTHORIZE ACCEPTANCE OF A NON-MATCHING CONTINUATION SUBGRANT FROM THE INTERNET CRIMES AGAINST CHILDREN TASK FORCE PROGRAM IN THE AMOUNT OF $14,976.78, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City' Council of the City of Fayetteville, Arkansas hereby authorizes acceptance of a non-matching continuation subgrant from the Internet Crimes Against Children Task Force Program in the amount of $14,976.78. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution and made a part hereof. City of Fayetteville, Arkansas Page 1 Printed on 11712015 City of Fayetteville Staff Review Form 2014-0575 Legistar File ID 1/6/2015 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Greg Tabor 12/17/2014 Police / Police Department Submitted By Submitted Date Division / Department Action Recommendation: Acceptance of the FY2014 Internet Crimes Against Children (ICAC) grant award and approval of a budget adjustment in the amount of $14,977. Budget Impact: 1010.2920.various General Account Number 36033-1415 Project Number Fund Police - ICAC Grant Budgeted Item? No Current Budget Funds Obligated Current Balance Does item have a cost? NA Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget Project Title 14,977.00 $ 14,977.00 V20140710 Previous Ordinance or Resolution # ` Original Contract Number: Approval Date: Comments: ICAC grant application Staff Review was approved via Legistar ID #2014-0395. CITY OF T.aye Vev!AS MEETING OF JANUARY 6, 2015 TO: Mayor and City Council FROM: Greg Tabor, Chief of Police DATE: December 16, 2014 CITY COUNCIL AGENDA MEMO SUBJECT: Acceptance of FY2014 Internet Crimes Against Children Grant Award RECOMMENDATION: Staff recommends acceptance of the FY2014 Internet Crimes Against Children (ICAC) grant award and approval of a budget adjustment in the amount of $14,977. BACKGROUND: The Arkansas State Police (ASP) has provided periodic grant funding in support of ICAC investigative activities since 2007. Historically, Fayetteville has been very successful in obtaining ICAC funding as it becomes available. In 2013, we became a member in the multi - jurisdictional Northwest Arkansas ICAC Task Force, and assigned a full time investigator from our Special Investigation Unit to participate in the Task Force. DISCUSSION: Grant funds are an essential part of ICAC investigations due to the continuous changes in technology and digital data. ICAC investigations require intricate training, complex computer systems and digital forensic software to proactively investigate the exploitation of our children. We must continually upgrade this training, hardware, and software to maintain any technological advantage. This grant funding supplements local funds to ensure timely upgrades are available to our investigators. BUDGET/STAFF IMPACT: The operations expense and revenue budgets will increase equally. There is no staff impact associated with this grant award. Attachments: Budget Adjustment Sub Grant Award Notification Sub Grant Agreement Sub Grant Special Conditions Approved Budget Detail Worksheet Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 State of Arkansas ARKANSAS STATE POLICE 1#ki)cc L3abe Stn Witt 6't:Vt> WITH PRII11'' :i\D 1)!.s 'r,ct:orb .4 ' 'is' i<U.r,s" l:�tr,�ss'ix�r December 10, 2014 Fayetteville Police Department William Brown 100-A West Rock Street Fayetteville, AR 72701 Re: Subgrant Award Notification Dear Mr. Brown: It is my pleasure to inform you that portions of your application for funding under award number 20'13-MC-FX-K026 have been approved. Subgrant Award Number. ICAC13-CI-04 Award Period: July 1,2014 —June 30, 2015 Amount of Award: $ 14,975,78 Please note, this award is subject to all special conditions outlined in your Memorandum of Understanding and Subgrant Agreement. Any questions regarding this award should be addressed to me or Ronda Barentine. Ronda can be reached at 501-618-8373. Congratulations and we look forward to working with you. Sincerely, Captain Steven A. Coppinger Assistant Division Commander -Criminal Invest -gamin .Division Arkansas State Police Enclosures: Subgrant Agreement with, Special Conditions Subgrant. Budget Detail Worksheet Memorandum of Understanding RECEIVED ARKANSAS STATE POLICE BY )�Df P -1 -7 15� SUBGRANT AGREEMENT `�-_►-//' State of Arkansas ARKANSAS STATE POLICE I State Police Plaza Drive Little Rock, Arkansas 72209-4822 www.asp.arkansas.gov Asa Hutchinson Governor "SERVING WITH PRIDE AND DISTINCTION SINCE 1935" William J. Bryant Director Sub Grant Agreement Sub Grant Number ICAC13-CI-04 ASP and the Recipient as indicated below. I. RECIPIENT INFORMATION: Name: Fayetteville Police Department Address: 100-A West Rock Street City: rdyCtLCYlile is entered into between the Arkansas State Police herein after referred to as the State: AR Zip Code: 72701 Employer Identification Number or Social Security Number: 71-6018462 AASIS Vendor # 100036504 Purchase Order #(s) Recipient Contact Name, Title, & Phone: William Brown (479) 587-3500 ASP Division/Office Contact Name, Title, & Phone: Ronda Barentine (501) 618-8373 II. GRANT PERIOD: This agreement will begin on July 1, 2014 and will end on June 30, 2015 In no event shall the initial term of the grant extend beyond the end of the current biennial period unless the General Assembly, prior to the expiration of the biennial period, makes an appropriation for such purpose. III. AMOUNT AND SOURCE OF FUNDS: Regardless of any other provision of this grant, or any costs or obligations of the Recipient, the liability of payment by the ASP to the Recipient under this grant shall be subject to the limits specified below: FUND FUND CENTER COMMITMENT ITEM COST CENTER GENERAL LEDGER WBS INTERNAL ORDER AMOUNT FLA8401 521 501:00:04 456869 5100001000 F.0960.ICAC-13-S $ 14,976.78 IVlat 'rant Amount: b 14,9/6./25 Method of Payment: Reimbursement — Payment for allowable costs that have been paid for by the Recipient during the above grant period. Invoice forms and backup documentation are to be submitted to the ASP by the 10th of the subsequent month in which activities are completed and expenditures are incurred. Page 1 of 4 ARKANSAS STATE POLICE SUBGRANT AGREEMENT IV. OBJECTIVE AND SCOPE: CFDA Number 16.543 Title of Grant Arkansas InterntCritnes Against Children investi>iatiotasil=o g , ics Grant Status; ® Discretionary ❑ Discretionary, but exempt D Non -Discretionary If Discretionary but exempt, indicate reason for exemption Purpose of Grant:. o thane• iirveeti ativ and..lorensit ctlaris itt ,tiuppct of the Axrisas Itifnet Crimea Alit Children (ICAC) Task Force. All parties agree that the following attachments contain the objective and scope and are hereby made- a part of this grant. These attachments may not be altered or modified without a written amendment signed by all parties. Attachment No. Description 1 Memorandum of Agreement 2 Detailed Budget Worksheet 3 Special Conditions V. Cr'IuNCELLATION: A. The ASP and the Recipient agree that either party may cancel this agreement with or without cause at any time by giving the other party 30 calendar days written notice, and delivering notice of cancellation either in person or by certified mail, return receipt requested, restricted delivery. Cancellation notices to the Arkansas State Police must be sent to the Fiscal Officer or the authorized representative designated herein. Vi. PROGRAM COMPLIANCE: A. STATE AND FEDERAL LAWS: Perfonnance of this grant by the Recipient and the ASP must comply with state and federal laws and regulations. If any statute or regulation is enacted which requires changes in this grant, the Recipient will receive notification of the required changes. This grant shall then be amended according to the procedures outlined in Section X. B. FORCE MAJEURE: Neither party will be held responsible for any delay or failure to perform any part pf this grant when such delay or failure results from fire., flood, epidemic, war or insurrection, unusually severe weather, or the legal acts of public authorities. C. COMPLIANCE WITH NONDISCRIMINATION LAWS: It will comply, and all its contractors will comply, with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or Victims of'Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, ".Title 11 of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; Department of Justice Non -Discrimination Regulations, 28 CFR Part 42, Subparts C, D, E, and (3; and Department of Justicc regulations on disability discrimination, 28 CLR Part 35 and Patt 39. Sub grantee is required to notify Arkansas State Police of any violations to the above. I). CERTIFICATION REGARDING LOBBYING: The Recipient shall comply with Public Law 101-121, Section 319 (Section 1352 of Title 31 U.S.C.) by certifying that appropriated federal funds have not been or will not be used to pay any person to influence or attempt to influence a federal officiallemployee in connection with the awarding of any federal contract, grant, loan or cooperative agreement for an award in excess ol'S100,000.00. If the Recipient has paid or will pay for lobbying using funds other than appropriated federal funds, Standard Form -1,1,1. (Disclosure of Lobbying Activities) shall he completed and included with this grant. Page 2 of 4 ARKANSAS STATE POLICE SUBGRANT AGREEMENT E. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION: The Recipient, as a lower tier recipient of federal funds, shall comply with Executive Order 12549 (Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion - Lower Tier Covered Transactions). By signing and submitting this lower tier proposal, the prospective lower tier participant, as defined in 45 CFR Part 76, certifies to the best of its knowledge and belief that it and its principals: 1. are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. 2. where the prospective lower tier participant is unable to certify to any of the above, such prospective participant shall attach an explanation to this proposal. VII. PROGRAM OPERATION: A. PURPOSE AND SCOPE: The Recipient shall comply with the purpose and scope of this grant as specified in Attachment ones. B. STATISTICAL AN]) FINANCIAL INFORMATION: The Recipient shall certify and compile statistical and financial information. Financial information shall be maintained in accordance with generally accepted accounting principles. C. SUBCONTRACTING; The Recipient shall be responsible for the performance of all obligations under this grant, including subcontracted services. The Recipient shall notify all subcontractors that the Department is not responsible for payments to the subcontractor and that all reimbursement for subcontracted services will be made by the Recipient. VIII. INFORMATION AND RECORDS: A. ACCESS TO RECORDS: The Recipient shall grant access to its records upon request by duly authorized representatives of state or federal government entities. Access shall be given to any books, documents, papers or records of the Recipient which are related to any services performed under this agreement. The Recipient additionally consents that all sub -grants will contain adequate language to allow the same guaranteed access to the records of sub -- grantees. B. RECORD RETENTION: The Recipient wilt retain all books, records, and other documents relating to expenditures and services rendered under this grant for a period of three years from the date this grant expires, or if an audit is pending at the end of the three-year period, until resolution of the audit.. C. CONFIDENTIALITY OF CLIENT RECORDS: The Recipient will maintain the confidentiality of all client records. This restriction does not apply to disclosures made with the informed, written consent of the client, or if the client is not a competent adult or is a minor, with such consent of the client's parent, guardian or legal representative. D. FREEDOM OF INFORMATION: The Recipient shall comply with the Freedom of Information Act. IX. FISCAL PRACTICES A. CLAIMS: Only those claims for costs and services specifically authorized under this grant will be allowed by the ASP. Any work performed, material furnished, or costs incurred not covered by this grant shall be solely the responsibility of the Recipient. B. NON -DUPLICATION OF PAYMENT: Services provided or costs incurred under this grant shall not be allocated to or included as a cost of any other state or federally financed program. C. BILLING: Billing under this Agreement shall be in accordance with established ASP procedures. Payment method shall be as stated in Section III of this agreement. D. LIMITATION OF THE ASP OBLIGATION TO PAY: The ASP is not obligated to make payment under this grant if the ASP does not receive sufficient monies t'rom the funding source(s) designated in this grant to fund said obligations and other obligations of the ASP, or is not given legal authority from the Arkansas Legislature to expend these funds. The ASP is not obligated to make payment if sufficient state or local matching money is not available at the time the bill is presented for payment. Page 3014 ARKANSAS STATE POLICE SUBGRANT AGREEMENT E. PAYMENT FROM ASP CONSIDERED PAYMENT IN FULL: Payment received from the ASP under this grant shall be payment in full for all services and/or costs covered by the payment. No fee or other charge shall be made against a client or a third party for these services and/or costs. This paragraph does not preclude allocation of costs among two or more funding sources, or payment of portions of a service and/or cost under different funding sources, so long as there is no duplication of payment. F. AUDIT REQUIREMENT: Recipient shall send two copies of the audit to the following address: Arkansas State Police Fiscal Section #1 State Police Plaza Drive Little Rock, Arkansas 72209 G. RECOVERY OF FUNDS: The ASP shall seek to recover funds not utilized in accordance with the terms and conditions of this grant. X. AMENDMENT: Any amendment to this agreement shall be valid only when in writing and when -duly signed by the authorized representative(s) of the Recipient and the ASP. Recipient and ASP acknowledge that no verbal or written representations, other than those contained herein, have been made as an inducement to enter into this Agreement and that this writing constitutes their entire Agreement. XI. CERTIFICATION AND SIGNATURE: A. SIGNATURES: 1__ ` pp. i V t ✓ ig ature of to t Authorized Rcpresentative. V Date Printcd Name of Recipient Authorized Representative Title In signing this document, I attest that I am authorized by the board of Directors or other governing authority to sign this grant on behalf of the Recipient. Signature of ASP Agency Authorized Representative • Signature of ASI uthoriz t Representative Date Printed Name of ASP Aut(fdrized Representative Title Program Agency (ASP) Program Contact Person: Captain Steven A. Coppinger Phone: (501) 618-8850 Fiscal Contact Person: John Tidwell Phone: (501) 618-8335 Page 4 of 4 ICAC 13 1St Continuation Subgrant Special Conditions 1. You, as the subrecipient, must promptly refer to the Department of Justice (DOJ) Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, contractor, sub grantee, subcontractor, or other person has either 1) submitted false claims for grant funds under the False Claims Act or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving grant funds. This condition also applies to any sub recipients. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by: Mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington, D.C. 20530 Email: of .hotline ,usdotgov Hotline: (contact information in English and Spanish): (800)-869-4499 Or fax: (202) 616-9881 Additional Information is available from the DOJ OIG website at www.usdoj.gov/oig You, as the subrecipient, agree to comply with applicable requirements regarding registration with the System for Award Management (SAM) (or with a successor government -wide system officially designated by OMB and OJP). You, as the subrecipient, also agree to comply with applicable restrictions on sub awards to first -tier sub recipients that do not acquire and provide a Data Universal Numbering System (DUNS) number. The details of recipients obligations are posted on the Office of Justice Programs website at http://www.oip.gov/funding/sam.htm (Award condition: Registration with the System for Award Management and Universal Identifier Requirements), and are incorporated by reference here. Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages you as the sub recipient to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this grant, and to establish workplace safety policies nd conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 4. You, as the subrecipient, understand and agree that any training materials developed or delivered with funding provided under this award must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at http://www.ojp.usdoj .gov/funding/ojptrainingguidingprinciples.htm. Prior to the expenditure of confidential funds, you, as the subrecipient, agree to sign a certification indicating that you have read, understand, and agree to abide by all of the conditions pertaining to confidential fund expenditures as set forth in the OJP Financial Guide. 6. You, as the subrecipient, agree to provide information to the pass -through entity, the Arkansas State Police (ASP), so that the pass -through agency can comply with applicable requirements to report first -tier subawards of $25,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the subrecipient agency. Such data will be submitted to the FFATA Subaward Reporting System (FSRS). The details of the pass -through recipient's obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the Office of Justice Programs website at http://www.ojp.gov/funding /ffata.htm (Award condition: Reporting Subawards and Executives Compensation), and are incorporated by reference here. You, as the subrecipient, acknowledge that the Office of Justice Programs (OJP) reserves a royalty -free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use, and authorize other to use (in whole or in part, including in connection with derivative works), for Federal purposes: (1) any work subject to copyright developed under an award or subaward; and (2) any rights of copyright to which a recipient or subrecipient purchases ownership with Federal support. You, as the subrecipient, acknowledge that OJP has the right to (1) obtain, reproduce, publish, or otherwise use the data first produced under an award or subaward; and (2) authorize others to receive, reproduce, publish, or otherwise use such data for Federal purposes. "Data" includes data as defined in Federal Acquisition Regulation (FAR) provision 52.227-14 (Rights in Data -General). 2 It is the responsibility of the pass -through entity, the ASP), to ensure this condition is included as a special condition in any subaward awarded to you. The pass -through entity, the ASP, also has the responsibility to obtain from you, the subrecipient, from your contractors, and from your subcontractors (if any) all rights and data necessary to fulfill the pass -through entity's obligations to the Government under this award. If you, as the subrecipient, your contractors, or your subcontractors refuse to accept these terms affording the Government such rights, the pass -through entity, the ASP, is required to promptly bring such refusal to the attention of the OJP program manager for this award and not proceed with this subgrant agreement without further authorization from the OJP program office. END OF SPECIAL CONDITIONS FAYETTEVILLE POLICE DEPARTMENT APPROVED BUDGET DETAIL WORKSHEET Suborant Award # ICAC13 C1 04 .. ..... ....... ., ............ Award Period: July 1.2014- June 30. 201 ..... Character 02 - _ .......... ........ .. ...... . Maintenance and: -O eratIons (any single item less than .��.:,..�__.-�.,„. _-_...._�.__-• ....._...... _ _ ::_..._�`______� _ .....-_ ..._. _._._..___-__ ._... ............ __.a. �—.._,.-. _a _ ..__., ,-,_......�_.. ._.� (Estimated ._ —..___ice_- i .... Total Estimated Supplies and Items 1Quantity S.......... ._._........ ._...... _ ._....._.... Cost Per Item 1 ....... ... ... ..... ... .. ......,.... .., r,.......... ....,.n .............,,.....,. 1 Cost ... .,,.......... f... .. Dell Desktop Computer 1 land Dual Monitors 1 2,500 001 _.. .. 2,500 00! _._.., ...... Estimated Sales Tax $009 ( 225,00 International F Association of Computer Investigative .Specialists (IACIS) - 21Membership Fees �__ 1 100 00 ........ .. -_ 100.001 Estimated Sales € Tax $0091 goo! 3 .. .. 000! ...... .. Estimated Sales `Tax so.ogl I 0.001 XRY Forensic License . 4 Renewal 1 2,995 00 ..... 2,995.001 Estimated Sales Tax $0.09 269.551 ___.. ; 000 .... ... "Estimated Sales Tax $0;09% l 0,001 .._.. ... Maintenance ..... and Operations 6,098.55: Net Total Character 03 Fringe Benefits .,,,. Life Insurance ;Worker's Unemployment Housl Compensat 3Rettreme :Insurance (Hourly :Medical (Hourly NamelPosition ......... . _ ...._-_.. Computation FICA Rate Rate ion Rate nt Rate Rale)Rate ........ ............ Based on F1CA, Life', Insurance, Retirement, and Medical rates provided by the 1 Del. Andy Higdon ICAC Investigator department , 1.45 %Not Listed (lNL i 19 84 / NL NL 432.06 Fringe 432.08:. Total Character 06- Overtime :Numberof :NamelPosition Computation Hourly Rate Hours Based on hourly wage, excluding 1 Det. Andy Higdon - ICAC Investigator fringe $40.5900 50 l 2,029.50;. Overtime 2,029.50 Total Spring 2015 ( 1 (. International i Association of Computer Investigative Specialists (IACIS) Basic Computer Forensics Examiner (BCFE) Course Maitland, FL sAirfare 600,00] 1 0! 1 600! Travel Day Meals € 42 000 1 2 1 84" . .... Standard Meal Rate[ 56.00,] 11 121 1 672 Other(Ground Transportation) 250 00 1 0' 1 250 Lodging + Estimated ... 135 70 1 .. 13L 1 .. ..... ..... 1 764 Sub Total mm 3.370 Trip 1 Net Total (IACIS Basic Computer )Forensics Examiner 1(BCFE) - Tuition Tax Estimal 2795.00 251.55 :.... T-`�-_"..-_r"'�-" __.i,._.._.,,., ,....,,_... ,..«............... ......... ... .... ..,...... 3.............. .. ............1 .,.............. ......... Travel /Training/ Tuition Net 6,416.65 Total d Total Estimated Item Cost ......_ ... 0.00 s0.09 .. .t......-.._ , 0 00:... _...... ........ _. Capital (Equipment) 0.00'. Net Total Net Total (All 14,976.781 Categories) Sub Project Maintenance Form Sub Project Request: Project Number Sub Project Number Sub Project Title (40 char) Sub Project Abbv (15 char) Sub Project Status Sub Project Division Scheduled Start Date Scheduled Ending Date Actual Start Date Actual Ending Date New SubProject 36033 2014 ICAC Task Force - 2014 ICAC 2014 Active Police 18 Char Le 6 Char Let 7/1/2014 <= Double Click Date Cells 6/30/2015 <= Double Click Date Cells 20150630 7/1/2014 <= Double Click Date Cells 20140701 6/30/2015 <= Double Click Date Cells 20150630 Need Add to GLACCOUNT# Account Description Setup Add/Delete PCARD 1010.0001.4302.01 State Grants -Operational Add 1010.2920.5120.00 Personnel Svcs - Contra Add 1010.2920.5210.00 Minor equipment Add Add 1010.2920.5303.00 Publications & dues Y Add Add 1010.2920.5304.00 Travel & training Add Add 1010.2920.5416.00 Software maintenance Add Add uescri.pzs.onl uuscizicaci.on oz zceques1. City Council to approve grant award at 01/06/2015 meeting. Requested By Entered By \\fpd\dfs\user\Admin\jcohea\ICAC - Grants\2014\Award\Project Accounting Request Form City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division: Police Adjustment Number 2014 Dept.: Police Requestor: W. Newman BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Establish revenue and expense buget for the FY2014 Internet Crimes Against Children grant award. COUNCIL DATE: 1/6/2015 LEGISTAR FILE ID#: 2014-0575 -8a rlct, Fell' 12/17/2014 2:49 PM Budget Director Date TYPE: DESCRIPTION: GLDATE: RESOLUTION/ORDINANCE I POSTED: / TOTAL 14,977 14,977 v.20141113 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub AT Account Name 1010.0001.4302.01 - 14,977 36033 2014 RE State Grants - Operational 1010.2920.5120.00 2,462 - 36033 2014 EX Personnel Services - Contra 1010.2920.5210.00 2,725 - 36033 2014 EX Minor Equipment 1010.2920.5303.00 109 - 36033 2014 EX Publications & Dues 1010.2920.5304.00 6,417 - 36033 2014 EX Travel & Training 1010.2920.5416.00 3,264 - 36033 2014 EX Software Maintenance C:\Users\dmccoy\AppData\Roaming\L5\Temp\53fI50ae-0b84-48la-a363-672274965c7b 1 of 1