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• <br /> 2013.:, <br /> 1 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 333xxxxxxx 23,000 <br /> Increase Planning professional services 021 5010454410 23,000 <br /> _ .. }E - ,meg,-- <br /> Department ', Code, Rev 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 /> Increase grant revenue 031 3332060131 15,000 <br /> Increase Police overtime budget 031 5220000120 15,000 <br /> t I�€:._,_.".. ..tS.y � _r.�":.,�`-�, .< r -x _q;'"ti:,`�...,.�_._.. ._.wr::'' :�"� t ..rt�'_tt``:��5�`'<.• t3z1=`-1i.���t; �,�'�-??'.�.^-`�'4x �_r..�'�" <br /> Department Code Rev Exp FB <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 /> G: enforcement agencies to conduct high visibility enforcementtraffic.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 /> ATTACH4ENT A <br /> Tally 2013 11/7/2013 <br />