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2021 <br />Budget Adjustments <br />Tally Sheet <br />GGA-1 <br />GGA-1 <br />GGA-2 <br />GGA-2 <br />GGA-3 <br />GGA-3 <br />Department <br />Police <br />General Fund <br />Amendment - STOP Violence Grant <br />Amendment - STOP Violence Grant <br />Code <br />031A <br />002A <br />Rev <br />43,170 <br />Exp <br />FB <br />43,170 <br />The Police Department has been awarded $43,170 in grant funds from the Washington State STOP Formula Grant program. The <br />revised fiscal year 2019 agreement with the State Department of Commerce provides funding to improve criminal justice and <br />community response to violence against women in Snohomish County. The grant funds will be used to advance county -wide law <br />enforcement training. <br />Council approved this grant at the December 2, 2020, Council meeting. <br />Increase professional services <br />031 <br />5920000410 <br />43,170 <br />Increase grant revenue <br />002 <br />3331657001 <br />43,170 <br />Department <br />Police <br />General Fund <br />Amendment - Joint Task Force with US Marshals <br />Amendment - Joint Task Force with US Marshals <br />Code <br />031A <br />002A <br />Rev <br />6,000 <br />Exp <br />FB <br />6,000 <br />The United States Department ofJustice (DOJ) Marshal's Service is providing funds to the Everett Police Department to conduct and <br />participate in a joint law enforcement effort to investigate and apprehend local, state, and federal fugitives. This amendment <br />increases the Police budget for this purpose. <br />Council approved this agreement at the February 2, 2021, Council meeting. <br />Increase overtime <br />031 <br />5701000120 <br />6,000 <br />Increase police service revenue <br />002 <br />3421000000 <br />6,000 <br />Department <br />Fire <br />General Fund <br />Amendment - Emergency Mgmt Performance Grant <br />Amendment - Emergency Mgmt Performance Grant <br />Code <br />032A <br />002A <br />Rev <br />61,321 <br />Exp FB <br />61,321 <br />The Emergency Management division of the Fire Department was awarded a $61,321 Emergency Management Performance grant. <br />Funds are allocated to jurisdictions to enhance local emergency management programs. This grant requires a match of $61,321. <br />The match will be provided by the existing labor budget. <br />Council approved this grant at the December 30, 2020, Council meeting. <br />Increase salaries <br />032 <br />5150001110 <br />25,069 <br />Increase benefits <br />032 <br />5150001210 <br />16,713 <br />Increase supplies <br />032 <br />5150001310 <br />4,789 <br />Increase small equipment <br />032 <br />5150001350 <br />4,750 <br />Increase professional services <br />032 <br />5150001410 <br />8,000 <br />Increase operating rentals <br />032 <br />5150001450 <br />2,000 <br />Increase grant revenue <br />002 <br />3339704304 <br />61,321 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />