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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Police Amendment-STOP Violence Grant 031A 43,170 <br /> GGA-1 General Fund Amendment-STOP Violence Grant 002A 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 031 5920000410 43,170 <br /> Increase grant revenue 002 3331657001 43,170 <br /> Department Code Rev Exp FB <br /> GGA-2 Police Amendment-Joint Task Force with US Marshals 031A 6,000 <br /> GGA-2 General Fund Amendment-Joint Task Force with US Marshals 002A 6,000 <br /> The United States Department of Justice(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 031 5701000120 6,000 <br /> Increase police service revenue 002 3421000000 6,000 <br /> .max <br /> Department Code Rev Exp FB _ <br /> GGA-3 Fire Amendment-Emergency Mgmt Performance Grant 032A 61,321 <br /> GGA-3 General Fund Amendment-Emergency Mgmt Performance Grant 002A 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 032 5150001110 25,069 <br /> Increase benefits 032 5150001210 16,713 <br /> Increase supplies 032 5150001310 4,789 <br /> Increase small equipment 032 5150001350 4,750 <br /> Increase professional services 032 5150001410 8,000 <br /> Increase operating rentals 032 5150001450 2,000 <br /> Increase grant revenue 002 3339704304 61,321 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />