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<br />;. <br /> <br />,~ <br /> <br />F~;'.03 Approved V ADG Program B_et <br />. _:..J Office of the Attorney General (OAG) '.: .:' <br />Crime Victim Services Division <br /> <br />OAG1 <br /> <br />.... <br /> <br />Grantee: City of LaPorte 215 <br />Grant/Contract #: 02-G02942 <br />Award Amount: $66,666 <br />City: LaPorte <br />Grant Period: February 1, 2002. to August 31, 2003 <br />Budget Summary: As 01 2/1/2002 <br /> 211/02-8/31/02 911/02-8/31/03 OAG Use Only OAG Us. Only Total FY02l03 <br /> Award <br />Personnel <br />Victim Assistance Liaison 24,279 37,724 62,003 <br /> Personnel Total 24,279 37,724 0 0 62,003 <br />Fringe <br /> Fringe Total 0 0 o ' 0 0 <br />Professional & Contractual <br /> Contractual Total 0 0 0 0 0 <br />Travel & Training <br />Local 0 0 0 <br />In-Slate 500 700 1,200 <br />Out-Of-Slate 0 0 0 <br /> Travel Total 500 700 0 0 1,200 <br />Equipment <br />PC with Printer 1.600 0 1,600 <br /> Equipment Total 1,600 0 0 0 1,600 <br />Supplies & DOE <br />TeJevisionNCR 500 0 500 <br />Digital Pager Rental 63 0 63 <br />Chair & Bookcase 300 0 300 <br />Office Supplies 1.000 0 1.000 <br /> Supplies & DOE Total 1,863 0 '0 0 1,863 <br />Other <br /> ~ 0 <br /> 0 <br /> Other Total 0 0 0 0 - 0 <br />Indirect 0 0 0 <br />Total Budget 28,242 38,424 0 0 66,666 <br /> <br />Doc: VADG Approved Budgets.xls <br /> <br />Print Date: 0211212002; 9:23 PM <br />