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GGA-10 <br />GGA-10 <br />GGA-11 <br />GGA-11 <br />GGA-12 <br />GGA-12 <br />GGA-12 <br />Department <br />Non -Departmental <br />Police <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Amend - Police PST Agreement for Background Services <br />Amend - Police PST Agreement for Background Services <br />Code <br />009A <br />031A <br />Rev <br />Exp <br />FB <br />(23,699) <br />23,699 <br />This amendment is the second part of the Police department's request to fund its contract with PST Investigations for background processing. <br />The department is requesting $23,699 from fund balance to pay for a portion of this service through 2023. The total amount needed in 2023 is <br />$57,614 (as reported in GGA-14). <br />Decrease ending fund balance - General Fund <br />Increase professional services - Police <br />009 <br />031 <br />5980000490 <br />5410000410 <br />23,699 <br />23,699 <br />Department <br />Non -Departmental <br />Police <br />Amend - Police LexisNexis Agreement <br />Amend - Police LexisNexis Agreement <br />009A <br />031A <br />Rev <br />Exp <br />FB <br />(10,500) <br />10,500 <br />This amendment appropriates $10,500 to fund LexisNexis Risk Solutions services. This program is widely used by our Investigative teams to obtain <br />information and evidence for active cases. <br />The LexisNexis Risk Solutions Government Application & Agreement was originally approved and signed in 2022. Adjustments were requested by <br />the vendor resulting in a second signing that fell into January 2023. <br />Decrease ending fund balance - General Fund <br />Increase subscriptions - Police <br />009 <br />031 <br />5980000490 <br />5320000492 <br />10,500 <br />10,500 <br />Department <br />General Fund <br />Non -Departmental <br />Police <br />Amend - UASI Equipment <br />Amend - UASI Equipment <br />Amend - UASI Equipment <br />Code <br />002A <br />009A <br />031A <br />Rev <br />62,250 <br />Exp <br />68,250 <br />The Police department is a sub -recipient for the Urban Area Security Initiative (UASI) FFY21 Grant with Seattle Police Department. The award will <br />provide $62,250 in equipment purchased by Seattle Police Department using UASI funds. Equipment consists of GoTenna Deployment and Android <br />Team Awareness kits that will be used by the SWAT team during deployment. There is no match, but the equipment will require a cellular data plan to <br />use the devices, totaling approximately $6,000 for the first year. This amendment appropriates the necessary budget authority to accept the <br />equipment and pay for the data plans. Council approved the distrbution of UASI emergency response equipment at the March 22, 2023, Council <br />meeting. <br />FB <br />(6,000) <br />Increase grant revenue - General Fund <br />Decrease ending fund balance - General Fund <br />Increase machinery/equipment - Police <br />Increase utilities - Police <br />002 <br />009 <br />031 <br />031 <br />3339700181 <br />5980000490 <br />5210000350 <br />5210000494 <br />62,250 <br />6,000 <br />62,250 <br />6,000 <br />Tally 2023 <br />-- ATTACHMENT A <br />