HomeMy WebLinkAbout790602.tiff OFFICE OF THE SHERIFF
PHONE (303)3564000
EXT.433 CIVIL
486 POLICE DIV.
500 ADMINISTRATIONS
470 FT. LUPTON
P.O. BOX 759
C. GREELEY COLORADO 80632
'6, 1079
COLORADO November -
Mr. Norman Carlson
Chairman
Board of County Commissioners
Weld County Colorado
Re: Intake/Classification Grant
Project Number: 77-AGF-IOC-(1 )-C2-110
Dear Mr. Carlson:
Mike Maaq has advised me to forward to you for your consideration, a
copy of a proposed revision of the grant. After reviewing the sit-
uation, I have found that it is necessary to request an additional
53,000.00 for personnel costs. Mr. Mannweiler evidently failed to
consider some personnel costs when he made the last budget revision
of August 0, 107o. As he stated, the cost to date (July 31 , 1079)
for salaries was S?4, 142.62. It appears, however, he failed to take
into account other expenditures under the same line item. These in-
clude:
FICA S1,100.34
Retirement 1,117.59
Health & Life B34.38
TOTAL (3,5)5?,41,
As you can see, the S3,000.00 that he returned previously is needed
aaain to make up for this deficit. The federal addition is S?,700,00.
The county match will he 4300.00.
Thank you,
Cody Wathen
Project Director
790602
' COLORADO DIVISION OF CRIMINAL JUSTICE
REQUEST FOR REVISION OF PROJECT APPROVED BUDGET
FORM 13
jSubgrantee I Project Number Date
WELD COUNTY, COLORADO ' 77—AGE-1OC•-(:I.)-C2-119 Novenber 15,1979
!Project Title I Address
1 INTAKE CLASSIFICATION UNIT I P.O. BOX 759
Person DCJ Should Contact About Request r City Zip Code
Name: CODY WATHEN GREELEY, COLORADO 80631
Phone:356-4000 EXT:490 DCJ USE ONLY
JE # 1 ! T'.
FLY !! FUS;J CD. AGENCY ABL ORG. UNIT'
B ! 1001 1 1253 132 0001
Approved . ' Requested 'Account ' Amount of Change
l8udget ! Budget Number Increase (62) !Decrease (6:.,
'Personnel , $33,131.00 $38,134.00 J 13100 $5,003,00 J
'Supplies and
Operating Expenses $ 7,001.00 , $ 6,651.00 13200 ( ,$ 350.00
Travel
$ 1,115,00 $ 715°00 13300 I$ 400,00
Equipment I $ 5,590.00 1 $ 5,190.00 13400 1$ 400.00
! i i
Construction f $ 4,999.00 l $ 4.999,00 13500 ,
•
Consultants i $ 2,024.00 1 $ 1 ,171,00 113600 J II$ 853,00 •
]TOTAL ! $53.860„00
�. ...',..., ...�
$53,860, 00 l $56,860.00 ,x$5,003,00 '$2,003.00
!=edera', I 48 474.00 I � : 1
r $ , 1 $51,174.00
$51,174.00 t'• $2,700.00
Subgrantee Patch p
5.386.00 i $ 5,686 0 0 k+•,�;:,'`';,`:.:�:�. $ 300,00 I �
1.,.:
•
!State Buy-In % I I 1 : '
I
f_' 1
Other State Funds [ }
{ ::.I.' .,,
$53.860.00 1 $56.860.00 �_._._.W. i
TOTAL 100% , $3,000,00
/ .'
. ,
Signature 'of Project Director
The subgrantee must provide a written explanation of what the requested changes are, why
increases are needed and why excess funds are available. Local projects should send their
request to their regional planner, who will review and forward to DCJ with his/her comments.
The regional planner should be supplied with one copy for his files and two copies of the
form and one copy of the narrative for DCJ. State agencies send two copies of the form
and one copy of the narrative to DCJ. The subgrantee will receive a written response to
the request and cannot act upon the request until it has been approved by DCJ.
•
•
Regional Planner Comments and Signature
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