|
2013
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-14 Planning Amendment-Historic Preservation Grant 021A 23,000
<br /> GGA-14 General Fund Amendment-Historic Preservation Grant 002A 23,000
<br /> The Planning department was awarded a State of Washington Department of Archeology and Historic
<br /> Preservation grant in the amount of$23,000 to complete two tasks. The first is to hire a consultant to
<br /> create a context statement of mid-century residential development in the Claremont Neighborhood and to
<br /> . inventory approximately 10 representative properties in the area. The second is to contract with the
<br /> National Alliance of Preservation Commissions to conduct two one-day workshops on mid-century
<br /> historic resources.
<br /> This grant agreement was approved by Council at the October 16,2013,Council meeting.
<br /> Increase grant revenue 002 333)000000t 23,000
<br /> Increase Planning professional services• 021 5010454410 23,000
<br /> ak',,,t, n A 4 O. yw' ._a ..N - M a e O+"t.. :+ ,rtm E a .� "x'nA ' 4= �c"a E4
<br /> �"�i' �.�'�:�o.,: ,.�ax4,. .-,.,S.r:_t�`i�h�:�,��P�.'k .�•.���=.,''"�-",.`�'�i�.. »,n. c,�'.:
<br /> Department Code Rev Exp FB
<br /> GGA-15 Police Amendment-WA Traffic Safety Grant 031A 15,000
<br /> GGA-15 General Fund Amendment-WA Traffic Safety Grant 002A 15,000
<br /> The Washington State Traffic Safety Commission(WTSC)is providing funding for Snohomish County law
<br /> enforcement agencies to participate in the Target Zero Teams project. The goal is to reduce the number
<br /> of people killed or seriously injured by impaired drivers in Snohomish County by deploying DUI patrols at
<br /> times and locations where data indicates that the most safety benefit can be realized. The Everett Police
<br /> Department was allocated$15,000 to participate in this project between October 1,2013 and September
<br /> 30,2014.
<br /> Council authorized the Mayor to sign a Memorandum of Understanding with the WTSC at the September
<br /> 25,2013,Council meeting for this allocation.
<br /> •
<br /> Increase grant revenue 031 3332060131 15,000
<br /> Increase Police overtime budget 031 5220000120 15,000
<br /> s� y+ r Iv r r N r.45 r , a X OR m
<br /> .nr-,+ . . r�:--a i s�_ ..:�, •��..a:t:�, _.:-.}.,'F'e:i,-`wu,� �I�.,:.;',-z'.; r .-.�.�.a�..,. ,._€ ., ..5. � ....'�'s.-.^4,i ..s,�.,,-.._ r„ �.Y.;r'�+.,x3.'49
<br /> Department Code Rev Exp FS
<br /> GGA-16 Police Amendment-WA Traffic Safety Grant 031A 5,100
<br /> GGA-16 General Fund Amendment-WA Traffic Safety Grant 002A 5,100
<br /> The Washington Traffic Safety Commission(WTSC)provides funding for Snohomish County law
<br /> enforcement agencies to conduct high visibility enforcement traffic safety emphasis patrols,in support of
<br /> Target Zero Teams priorities. The goal is to reduce traffic related deaths and serious injuries by engaging
<br /> in multijurisdictional,high-visibility patrols in the areas of impaired driving and occupant protection(seat
<br /> belts). The Everett Police Department was awarded a$3,500 allocation for impaired driving enforcement
<br /> and$1,600 for seat belt enforcement for the period of October 1,2013 to September 30,2014.
<br /> Council authorized the Mayor to sign a Memorandum of Understanding with the WTSC at the October 9,
<br /> 2013,Council meeting for this allocation.
<br /> Increase grant revenue 031 3332060131 5,100
<br /> Increase Police overtime budget 031 5220000120 5,100
<br /> 5=:rt�r'.�'Sa•• ^.Cw'_k "cx .F;fi=�:r+z, 'r,�n.t,, x' "'�_� sE ., :`n'�, `` ,^cs..r `r`, ;s"�.''a� `.." . .` "'aaz*x ""'39
<br /> ATTACHMENT A
<br /> Tally 2013 11/20/2013
<br />
|