FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida - FY 2012 Adopted Fiscal Plan
Police Grant Fund (1702)
This fund was established in FY10 to receive funds through the Edward Byrne Memorial Justice Assistance Grant Program (JAG). JAG funding is required to be
accounted for in a separate trust fund account. JAG funds support a range of program areas including law enforcement, prosecution and court, prevention and
education, corrections and community corrections, drug treatment and enforcement, planning, evaluation, technology improvement, and crime victim and witness
initiatives.
Revenue Summary
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Intergovernmental Revenue
Federal Grants 0 680,736 0 237,641 1,138,471 0 0.00%
State Grants 0 0 0 276,589 303,259 0 0.00%
Total Intergovernmental Revenue 0 680,736 0 514,230 1,441,730 0 0.00%
Misc Revenues
Interest Earnings 0 850 0 0 456 0 0.00%
Total Misc Revenues 0 850 0 0 456 0 0.00%
Total Revenue Summary 0 681,586 0 514,230 1,442,186 0 0.00%
Appropriations
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2011
Estimated
FY 2012
Adopted
FY 2012
Change
Wages And Benefits 0 629,814 406,518 817,085 731,003 535,322 31.68%
Services And Commodities 0 42,657 0 88,664 45,248 12,720 0.00%
Grants And Aid 0 13,585 0 15,000 14,680 0 0.00%
Total Appropriations 0 686,056 406,518 920,749 790,931 548,042 34.81%
Increase/(Decrease) in Fund Balance 0 (4,470) (406,518) (406,519) 651,255 (548,042)
Beginning Balance 0 0 7,895 7,895 7,895 659,150
Adjustments 0 12,365 0 0 0 0
Ending Balance 0 7,895 (398,623) (398,624) 659,150 111,108
The three year Edward Byrne Memorial Justice Assistance Grant ($1,303,348) is in its third year and funds one full-time Information Clerk II ($37,474), three
full-time Emergency Complaint Writers ($154,801), one full-time Office Systems Specialist ($43,215), one full-time Data Entry Operator I ($42,770), one fulltime
Police Investigative Assistant ($69,515), and one full-time Intelligence Analyst ($58,870). In FY12, these grant funded positions will be included in the
position summary for the first time.
During FY11, a supplemental appropriation was approved for the FY10 Byrne Justice Assistance Grant ($237,375).
Fiscal Year 2012 E-43 Summary Reports