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1 2013 <br /> Budget Adjustments <br /> . Tally Sheet <br /> • <br /> Department Code Rev Exp FB <br /> '10.........:.:........:::::.r:::•. . et '031 R <br /> GGR-11 Police .; :. Re-approp-Traffic Safety Grant <br /> GGR-11 General Fund :.•.i. Re-approp-Traffic Safety Grant 002R. ',10,524 <br /> The Washington State Traffic Safety Commission(WTSC)is providing funding for Snohomish <br /> Countylaw orcemenkagenclesdo rficipate_in t e ar et Zero Teams project. The goal is to <br /> reduce the number of people killed or seriously injured by Impaired drivers in Slath—c ish-C-ountyt. <br /> - <br /> --by-deploying-DUI-patrolsat times and-locations where-datelndicates-that the-most-safety-benefit <br /> can be realized. The Everett Police Department was allocated$12,000 to participate in this <br /> project. <br /> Council authorized the Mayor to sign a Memorandum of Understanding with the WTSC at the <br /> October 3,2012,Council meeting for this allocation. This re-appropriation carries forward the <br /> remaining funds of$10,524 to 2013. • <br /> 002�•w - <br /> Increa�eG[anttZevenue.,. , -- <br /> 3332060 3 :;;:.;:�::��> <br /> cr as ce ._moi :`':'031' 5220000120 t:10;52!J4: <br /> Inereasg Police OVertir>1e Budget <br /> Department Code Rev Exp, FB <br /> ?t:;;: z< .r . 12. 93 - 4 : <br /> = Grant =:0318:: �:; 1 2 <br /> �:-�<: Zone Protection r - <br /> o -Buffer <br /> GGR-12 Poltce,K�:x , ` Re-approp r <br /> GGR-12 General Fund`-: Re-approp-Buffer Zone Protection Grant ':002R - %112,293 <br /> >�:G=v..h`'•'y=:t,:4::..;'q....w du>��,.:,::?.......:.......... v.:.. ..?':';y:::>i:t::@:-:::rte <br /> The Police Department has been awarded a$119,500 BufferZone Protection Program grant <br /> '` from the US Department of Homeland Security, Federal Emergency Management Agency. <br /> These funds are allocated to increase the preparedness capabilities of jurisdictions responsible <br /> for the safety and security of communities surrounding high-priority critical infrastructure and key <br /> resource assets through planning and equipment acquisition. This grant provides for the <br /> acquisition of a mobile command vehicle that would allow the Police department to respond to <br /> potential release of hazardous materials. <br /> Council approved acceptance of this grant award at the February 15,2012,Council meeting. <br /> This re-appropriation carries forward the remaining grant funds of$112,293 to 2013. <br /> .. . .....:..... <br /> __.-.....:,..:..:.::, :..;,.>::-:::,-,'::,.:.,..:•;::c:...............'..... . is rx"x:112'293. <br /> a Reven <br /> Increa a Gr t 02: ;33397072 5 <br /> ... .,.,.�. -� ,,,z.zt ._ .. _..... ... ...:...... ....:.::...:...:..:..se Bud 2293: ..',,;_::�;.,.et.. :..:..::...;. . ,.:.... ,.. ... . . . . ... - <br /> ul ent '� •• <br /> fi . ... 9:Pin. _.._.... ... ,.__ .: ... ...... :......_.,...... <br /> ATTAyENTA <br /> Tally 2013.xisX 3/26/2013 �U <br />