2023/04/19 Council Agenda Packet

GGA-7 GGA-7 GGA-8 GGA-8 GGA-9 GGA-9 2023 Budget Adjustments Tally Sheet Department General Fund Police Amend - FY22 STOP Violence Grant Amend - FY22 STOP Violence Grant Code 0• 0 Rev Exp FB 32,170 32,170 This amendment appropriates $32,170 for the fiscal year 2022 STOP Violence Against Women grant awarded in December 2022. The annual grant award will be used for management and training of County -wide law enforcement to improve community response to violence against women. The grant award period is January 1, 2023, to December 31, 2023. Increase grant revenue - General Fund Increase professional services - Police 002 031 3331657001 5920000410 32,170 32,170 Department Non -Departmental Police Amend - Police Forensic Computer Replacement Amend - Police Forensic Computer Replacement Code Rev Exp FB 14,664 I This amendment appropriates $14,664 for the acquisition of a specialized forensic computer to replace the current aged and failing model used by our Digital and Video Forensic Detectives. The request to order the forensic computer was placed in February 2023, in conjunction with a second one to be purchased by our IT department. The forensic computer is expected to be delivered in 2023. (14,664) Decrease ending fund balance - General Fund Increase small/tools equipment - Police 009 031 5980000490 5320000350 14,664 14,664 Department Non -Departmental Police Amend - WSJTC Wellness Program Amend - WSJTC Wellness Program Code 009A 031A Rev Exp FB 152,000 (20,000) 172,000 The Police department applied for $172,000 in funding from the Washington State Criminal Justice Training Commission (WSJTC) to allow officers the opportunity to partake in a comprehensive cardiac screening evaluation process, This program will allow doctors to identify any officer who is at -risk for a cardiac event and to assist in helping them achieve improved health and wellness. The department was awarded $152,000 for this program--$20,000 less than is needed to provide the screening service to all commissioned members. The additional $20,000 is being requested from fund balance to supplement the award. This important project will be completed by June 2023. This amendment appropriates $172,000 for the Washington State Criminal Justice Training Commission (WSJTC) Officer Wellness Program awarded in 2022. Decrease ending fund balance - General Fund Increase grant revenue - General Fund Increase professional services - Police 009 002 031 5980000490 3340110003 5320000410 20,000 152,000 172,000 Tally 2023 ATTACHMENT A-