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GGR-14 <br />GGR-14 <br />GGR-15 <br />GGR-15 <br />GGR-16 <br />GGR-16 <br />GGR-17 <br />GGR-17 <br />Department <br />General Fund <br />Police <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Reapprop - Police PST Agreement for Background Services <br />Reapprop - Police PST Agreement for Background Services <br />Code <br />002R <br />031R <br />Rev <br />Exp <br />FB <br />57,614 <br />57,614 <br />In Fall 2022, the Police department entered into an agreement with PST Investigation to assist with applicant background processing and reporting. <br />Due to the amount of time needed for each applicant's background checks, PST continues to assist with the hiring process. The department is <br />requesting to reappropriate $57,614, the remainder of the original funding be available, to fund a portion of this service through 2023. An additional <br />request for new funding in the amount of $23,699 is included in GGA-10. <br />Increase beginning fund balance - General Fund <br />Increase professional services - Police <br />002 <br />031 <br />3080000000 <br />5410000410 <br />57,614 <br />57,614 <br />Department <br />General Fund <br />Police <br />Reapprop - Police Annual Taser Replacements <br />Reapprop - Police Annual Taser Replacements <br />Code <br />002R <br />031R <br />Rev <br />Exp <br />FB <br />99,410 <br />99,410 <br />This reappropriation carries forward $99,410 to fund the replacement of antiquated, damaged, or warranty -expired tasers and taser supplies. <br />Purchase order #FX22057 was issued in 2022; however, the warranties and replacements were not received by year-end. A five-year warranty is <br />included for each taser. <br />Increase beginning fund balance - General Fund <br />Increase small tools/equipment - Police <br />002 <br />031 <br />3080000000 <br />5400005350 <br />99,410 <br />99,410 <br />Department <br />General Fund <br />Police <br />Reapprop - Police Annual Ammunition <br />Reapprop - Police Annual Ammunition <br />Code <br />002R 1 <br />031R <br />Rev <br />110,331 <br />Exp <br />110,331 <br />This reappropriation carries forward $110,331 for the purchase of duty ammunition. The purchase agreements were created in 2021 and 2022 under <br />purchase order numbers CB21086, 0M22331, and C822131. In both 2021 and 2022, there were delays in manufacturing, resulting in partial deliveries. <br />The remaining product is expected in 2023. <br />FB <br />Increase beginning fund balance - General Fund <br />Increase office/operating supplies - Police <br />002 <br />031 <br />3080000000 <br />5400005310 <br />110,331 <br />110,331 <br />Department <br />General <br />Police <br />Reapprop - Police Ballistic Safety Helmets <br />Reapprop - Police Ballistic Safety Helmets <br />Code <br />002R <br />031R <br />Rev <br />Exp <br />FB <br />7,365 <br />7,365 <br />This reappropriation carries forward $7,365 for the acquisition and payment of 12 protective ballistic helmets for officer protection during civil <br />disturbances. The purchase agreement was created in 2022 under purchase order number 0M22575. Delivery of the helmets is expected in 2023. <br />Increase beginning fund balance - General Fund <br />Increase small tools/equipment - Police <br />002 <br />031 <br />3080000000 <br />5320000350 <br />7,365 <br />7,365 <br />Tally 2023 <br />-ATTACHMENT A <br />