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2021 <br />Budget Adjustments <br />Tally Sheet <br />NGR-10 <br />NGR-11 <br />NGR-12 <br />Department <br />Criminal Justice <br />Reapprop - 2020 Port Security Grant <br />Code <br />156R <br />Rev <br />81,462 <br />Exp <br />108,616 <br />This amendment carries forward $108,616 to purchase two unmanned aerial systems (UAS). The UAS's will be used by the Marine <br />Unit for port security and disaster recovery. Upon approval of Police policies, the UAS's may also be used for crime scene <br />reconstruction, search and rescue efforts, and K-9 tracking. The total project cost of $108,616 includes the two devices, backup <br />batteries, cameras, PA system and training. A Port Security Grant will cover $81,462 of the cost and the City's 25% matching <br />requirement will be paid from the Vessel Registration Fund. <br />FB <br />(27,154) <br />Increase grant revenue <br />156 <br />3311673870 <br />81,462 <br />Increase equipment budget <br />156 <br />5700000350 <br />81,462 <br />Increase equipment budget <br />156 <br />5460000350 <br />27,154 <br />Decrease ending fund balance <br />156 <br />5980046999 <br />27,154 <br />Department <br />Criminal Justice <br />Reapprop - 2020 Justice Assistance Grant <br />Code <br />156R <br />Rev <br />39,943 <br />Exp <br />39,943 <br />This reappropriation carries forward grant revenue and expenditure budget to replace an antiquated camera and recording system in <br />one of the precinct interview rooms and add an additional system in the second precinct. There is no matching requirement. <br />FB <br />Increase grant revenue <br />156 <br />3311673868 <br />39,943 <br />Increase equipment budget <br />156 <br />5680000350 <br />39,943 <br />Department <br />Criminal Justice <br />Reapprop - Bureau of Justice Assistance Grant <br />Code <br />156R <br />Rev <br />132,101 <br />Exp <br />132,101 <br />This reappropriation carries forward the balance of the Coronavirus Emergency Supplemental Funding (CESF) grant awarded in 2020 <br />from the Bureau of Justice Assistance. $14,598 of the $146,699 grant award was spent in 2020, leaving an available balance of <br />$132,101. Funds will be used to purchase personal protection equipment and other equipment directly related to protection from <br />COVID-19. <br />FB <br />Increase grant revenue <br />156 <br />3311673867 <br />132,101 <br />Increase expenditure budget <br />156 <br />5670000350 <br />132,101 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />