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NGA-20 <br />NGA-21 <br />NGA-22 <br />Department <br />Criminal Justice <br />2020 <br />Budget Adjustments <br />Tally Sheet <br />Amendment - 2020 Port Security Grant <br />Code <br />156A <br />Rev <br />81,462 <br />Exp <br />108,616 <br />This amendment proposes to increase the Criminal Justice Fund budget by $108,616 to purchase two unmanned aerial systems <br />(UAS). The UAS's will be used by the Marine Unit for port security and disaster recovery. Upon approval of Police policies, the <br />UAS's may also be used for crime scene reconstruction, search and rescue efforts, and I<-9 tracking. The total project cost is <br />estimated at $108,616. The cost includes the two devices, backup batteries, cameras, PA system and training. A Port Security <br />Grant will cover $81,462 of the cost and the City's 25% matching requirement will be paid from the Vessel Registration Fund. <br />Increase grant revenue <br />Increase equipment budget <br />Increase equipment budget <br />Decrease ending fund balance <br />156 3311673870 <br />156 5700000350 <br />156 5460000350 <br />156 5980046999 <br />Department <br />Criminal Justice <br />Amendment - 2020 Justice Assistance Grant <br />Code <br />156A <br />Rev <br />39,943 <br />FB <br />(27,154) <br />81,462 <br />27,154 <br />81,462 <br />27,154 <br />Exp <br />39,943 <br />Council approved application and acceptance of this grant at the August 12th, Council meeting. Funds will be used to replace an <br />antiquated camera and recording system in one of the precinct interview rooms and add an additional system in the second <br />precinct. There is no matching requirement for this grant. <br />Increase grant revenue <br />Increase equipment budget <br />156 <br />156 <br />3311673868 <br />5680000350 <br />Department <br />Pulled <br />Pulled <br />Code <br />Rev <br />FB <br />39,943 <br />39,943 <br />Exp <br />Pulled <br />FB <br />Tally 2020 11/18/2020 <br />ATTACHMENT A <br />