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HomeMy WebLinkAbout072 79 --. .......'~ ;)-.. 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 VOi_ r:~ u PACE 01274 ~,~~~':-~-;:~;i~:'l"'. . ~ COD:: . ,-,-,"- -_'''--'';'---.-_.''',.~' .,;.- ^ ~ ESl:iMl\.TED EXPENDITURES r UJ;) 0 l;ur ,2~~!_.~P_~_~~.es "... ,,~. 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' .. , VOL 5 PACE 01275 rM~ .,~,: . of (~)O~ . 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 \ ~ J PACE o 1276' YEAR 1979 280.00 100.00 PAGE 1 of 2 $2,040.00 $4,750.25 '. t ~ ~ \Jl \Jl \Jl \J1 \J1 II> I\) , , I\) I\) I\) I\) Ii i ~ ~ I-' ~ I-' I-' . . . . \R \R \R ~ \R \R~ ~ 0 0 0 0 O!" \R 0 'V< 'V< V< 'V< ' 'VI 0 IV N ~ 0 I--' t-' ~I-' 0 \J1 ~ \R I\) 0 \.N 0 \R I-'O~ . (5 8 ~ > 8 0 0 1-3 ::0 g 0 CIl 8 b:l CIlh::1 8 ~ ~ p., ~ 0 8 0 ~ H) q 0 en l1>tzj > l1> ..... < l1> ~ [;;j 8 (l) H) ~ 1-3 P 1-'::0 t:-l ..... tj en < > l1> ~ ..... ~ > en l1>CIl p c+ ~ en ~ ::u t:-l ..... 0 t:-l H) ~o 0 ..... ..... c+ I-' P ~ c+ en H ..... .....!2: 8. P P ..... ..... CIl CIl ..... tzj ~ c+ en> 0 ~ Otl CItl 00 0 tzj fJ R'> ~ CIl CIl ~ 00 oot:-l ... ..... l1> :g ~ V> ::0 tj c+ ~ ~ fd CIl CIl n Otl ..... H t:-l CIl fd 0 tzj :u fCll 0 0 H ..... ~ I-' ~ ~ - Itzj P tzj tzj p ..... 'V ::u In CIl CIl c+ ~ en t:-l H (l) 00 0 ~ < R'> P ..... 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