1 KL 9/7/2021
2021 JAG Alloc.
Grant No.
Job#SHNNN
Dept Code:
Internal Budget Tracker
ITEM A ITEM B ITEM C Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Total CITY PROJECT AMT NIBRS 3% CITY ALLOC 12/31/2021 3/31/2022 6/30/2022 9/30/2022 12/31/2022 3/31/2023 6/30/2023 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 Cummulative Total (Direct Alloc minus Admin,
minus NIBRS)
(Direct Alloc*3%) Total City
Allocation Claimed Balance
OCSD
$18,044.00 $622.00 $18,666.00 $0.00 $18,666.00
Anaheim $77,689.00 $2,679.00 $80,368.00 $0.00 $80,368.00 Buena Park $17,326.00 $597.00 $17,923.00 $0.00 $17,923.00 Costa Mesa $22,163.00 $764.00 $22,927.00 $0.00 $22,927.00 Fullerton $21,748.00 $750.00 $22,498.00 $0.00 $22,498.00 Garden Grove $35,172.00 $1,213.00 $36,385.00 $0.00 $36,385.00 Huntington Beach
$27,807.00 $959.00 $28,766.00 $0.00 $28,766.00
Irvine $11,266.00 $389.00 $11,655.00 $0.00 $11,655.00
Orange $12,160.00 $419.00 $12,579.00 $0.00 $12,579.00
Placentia $8,739.00 $301.00 $9,040.00 $0.00 $9,040.00
Santa Ana $101,638.00 $3,505.00 $105,143.00 $0.00 $105,143.00 Westminster $18,000.00 $621.00 $18,621.00 $0.00 $18,621.00 Total Cities $371,752.00 $12,819.00 $384,571.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $384,571.00
ADMIN FEES
$42,730.00 $0.00 $42,730.00
TOTAL ADMIN FEES $42,730.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,730.00
GRANT TOTAL
$427,301.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $427,301.00
OJP-BJA EDWARD BYRNE JAG PROGRAM
2021 JUSTICE ASSISTANCE GRANT (JAG) PROGRAM
FOR THE PERIOD OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2024 OCSD Admin Fees (Direct Alloc * 10%)