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RESOLUTION NO. 72-79
ORDER
BUDGET EXTENSION -- SHERIFF'S DEPARTMENT
CRIME PREVENTION PROGRAM
WHEREAS, the Board of County Commissioners, Jefferson County, did,
on the 18th day of June, 1979, declare that an emergency existed to provide
additional funds for the Jefferson County Sheriff's Department in the sum
of $4,750.25; and set a hearing on said emergency for Monday, July 2, 1979,
at the hour of 10:30a.m.; and
WHEREAS, notice of said hearing was published for one week in the
local newspaper as required by law; and
WHEREAS, this being the time and place set for said hearing, and
no objection or objection interposed;
THEREFORE, BE IT ORDERED, by the Board of County Commissioners, that
there be and there is hereby appropriated for the Jefferson County Sheriff's
Department budget the sum of $4,750.25 in unexpended funds to be reimbursed
through an L.E.A.A. Federal Grant to provide a Crime Prevention Program for
Jefferson County; and be it
FURTHER ORDERED, that the County Auditor be, and she is hereby
empowered to draw warrants against the attached accounts, not exceeding the
gross amount so appropriated unless a review is applied for within five
days from date hereof.
APPROVED and ENTERED this ~ day of July, 1979.
ATTEST:
BOARD OF COMMISSIONERS
JEFFERSON COUNTY
Q(0 ~
II" . :1:
, c.)/;lf( ,.1tt4A A. _)
A.M. O'Mea " hairman
~~
B.G. Brown, Member
SEAL:
Anderson, County
and Ex-officio
of the Board
tor/l/U-tplflrJ ,)rYjl/l~l/7 ,
Carroll M. Mercer, Member
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01274
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EXPENDITURES
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PROGRAM
Crime Prevention
YEAR
PAGE
DEPARTMENT
1979
lof 2
Sh
ACCOUNT NO,
NARRATIVE
BA SU B,
E LE, OBJ,
521.
30
10
11
PERSONAL SERVICES
Salaries & Wages
Volunteer citizen, parttime @10 hours per week for
25 weeks @$5.60 per hour or $56.00 per week. Will
speak to Civic groups and make information available to
general public.
$1,400.00
13
Personal Benefits
Social Security
Unemployment
Industrial Ins. (Low)
$85.75
17.50
37.00
140.25
521.
30 10 TOTAL PERSONAL SERVICES
$1,540.25
521. 30 20 SUPPLIES
21 Office Supplies
File cabine, forms, desk equipment 184.00
22 Operating Supplies
Purchase of different publications
and slide programs and films to
show to civic groups 450.00
23 Repair and Maintenance Supplies
Purchase of building materials
and different locking devices to
make visual displays for public.
536.00
521. 30 20 TOTAL SUPPLIES $1,170.00
521. 30 30 OTHER SERVICES & CHARGES
32 Communications
Mailings of crime prevention
programs and stickers and infor- 300.00
mation. Phone charges (exten- 80.00
sion line)
38 0 . 00
33 Travel
Reimbursement to volunteer
officer for mileage @.15. '
4,000 miles in 25 weeks @ 160 600.00
miles per week
35 Printing ,
Printing of pamphlets and educa-
tional material and emergency
stickers for display on phones
and business establishments 680.00
4'
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VOL
5 PACE
01275
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ESlI1V1A-TED
EXPENDITURES
SA SUB.
ACCOUNT NO,
ELE, OBJ,
521.
FUND
Current Exenses
PROGRAM
Crime Prevention
DEPARTMENT Sheriff
NARRATIVE
34 Advertising
Local paper spot ads on crime
prevention for 25 weeks @ 11.20
week
40 Training
State training commission and
crime prevention organization
conducts schools -in this field.
We would anticipate sending at
least one other person to this
training
30 30 TOTAL OTHER SERVICES &: CHARGES-
_ VOL
<II
TOTAL CRIME PREVENTION
\
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J PACE
o 1276'
YEAR
1979
280.00
100.00
PAGE
1 of 2
$2,040.00
$4,750.25
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