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NGA-6 <br />NGA-7 <br />NGA-8 <br />NGA-9 <br />Department <br />Criminal Justice <br />Amend - BolaWrap Program <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Code <br />156A <br />Rev <br />Exp <br />FB <br />206,104 <br />(206,104) <br />This amendment appropriates $206,104 in the Criminal Justice Legislative Impact Assistance (LIA) sub fund for the continuation of the Police Less Lethal <br />BolaWrap Program. In 2022, the Police department received LIA funds to fully implement the BolaWrap program. <br />Ten of the devices and associated supplies were received mid-2022 to supplement the pilot program. It has since been determined that Police will <br />proceed with this program and additional budget authority is needed to fully procure and assign a less lethal device to each commissioned officer <br />within the department. Ongoing maintenance and supply costs for this program is estimated to be approximately $28,500 per year. <br />Decrease ending fund balance - Criminal Justice <br />Increase small tools/equipment - Criminal Justice <br />156 <br />156 <br />5980000999 <br />5150000350 <br />206,104 <br />206,104 <br />Department <br />Criminal Justice <br />Amend - FY22 JAG Grant <br />Code <br />156A <br />Rev <br />Exp <br />FB <br />37,989 <br />37,989 <br />This amendment appropriates $37,989 in the Criminal Justice Fund for the fiscal year 2022 Edward Byrne Memorial Justice Assistance Grant (JAG), <br />which was awarded in October 2022. The annual grant award will be used to purchase law enforcement equipment necessary for officer protection <br />and investigation of forensic case evidence. The grant award period is October 1, 2022, to September 21, 2025. <br />Increase grant revenue - Criminal Justice <br />Increase small tools/equipment - Criminal Justice <br />156 <br />156 <br />3311602022 <br />5730000350 <br />37,989 <br />37,989 <br />Department <br />Criminal Justice <br />Amend - Boathouse Repair Work <br />Code <br />156A <br />Rev <br />Exp <br />FB <br />6,689 <br />(6,689j1 <br />Police proposes to amend and carry forward Criminal Justice and General funds for ongoing repair work to the Police boathouse, which is used to store <br />several police boats and dive equipment. In 2021, the City issued purchase order number JC20227 for the removal and replacement of the floats and <br />yoke support systems. The current total projected cost is $174,802. Of that amount, $44,963 will be funded by the General Fund. An additional <br />$74,057 and $6,689 is included in NGR-12 and NGA-8. <br />Decrease ending fund balance - Criminal Justice <br />Increase machinery/equipment - Criminal Justice <br />156 <br />156 <br />5980000999 <br />5300499640 <br />6,689 <br />6,689 <br />Department <br />Criminal Justice <br />Amend - CJTC/WASPC Legislative Funding <br />Code <br />156A <br />Rev <br />Exp <br />FB <br />68,467 <br />68,467 <br />The Washington State Legislature, through the Washington Association of Sheriffs and Police Chiefs (WASPC), provided the Everett Police department <br />with a one-time allocation of $68,467 to help fund the cost of training required by legislation enacted in 2021 and 2022. The required trainings consist <br />of Use of Force (under House Bill nos. 1310, 1735, and 2037) and Duty to Intervene (under Senate Bill no. 5066). <br />Increase intergovernmental revenues - Criminal Justice <br />Increase M&O - Criminal Justice <br />156 <br />156 <br />3370000118 <br />5118000xxx <br />68,467 <br />68,467 <br />Tally 2023 <br />ATTACHMENT A <br />