Ordinance 3802-21 - Laserfiche WebLink

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