Ordinance 3949-23 - Laserfiche WebLink

2023 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-7 General Fund Amend - FY22 STOP Violence Grant 002A 32,170 GGA-7 Police Amend - FY22 STOP Violence Grant 031A 32,170 Increase grant revenue - General Fund 002 3331657001 32,170 Increase professional services - Police 031 5920000410 32,170 Department Code Rev Exp FB GGA-8 Non-Departmental Amend - Police Forensic Computer Replacement 009A (14,664) GGA-8 Police Amend - Police Forensic Computer Replacement 031A 14,664 Decrease ending fund balance - General Fund 009 5980000490 14,664 Increase small/tools equipment - Police 031 5320000350 14,664 Department Code Rev Exp FB GGA-9 Non-Departmental Amend - WSJTC Wellness Program 009A 152,000 (20,000) GGA-9 Police Amend - WSJTC Wellness Program 031A 172,000 Decrease ending fund balance - General Fund 009 5980000490 20,000 Increase grant revenue - General Fund 002 3340110003 152,000 Increase professional services - Police 031 5320000410 172,000 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. 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. 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. Tally 2023 ATTACHMENT A