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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-6 General Fund Law Enforcement Pursuit Technology Grant 002A 44,887 <br />GGA-6 Police Law Enforcement Pursuit Technology Grant 031A 44,887 <br />Increase grant revenues - General Fund 002 3330110003 44,887 <br />Increase M&O expenditures - Police 031 5320000640 44,887 <br />Department Code Rev Exp FB <br />GGA-7 General Fund STOP Violence Against Women Grant 002A 40,135 <br />GGA-7 Police STOP Violence Against Women Grant 031A 40,135 <br />Increase grant revenues - General Fund 002 3331657001 40,135 <br />Increase M&O expenditures - Police 031 5920000520 40,135 <br />Department Code Rev Exp FB <br />GGA-8 Comm & Eng Communication & Engagement Professional Services 018A 10,000 <br />GGA-8 Non-Departmental Communication & Engagement Professional Services 009A (10,000) <br />Increase M&O expenditures - Communications and Engagement 018 5100000410 10,000 <br />Decrease ending fund balance - Non-Departmental 009 5980000490 10,000 <br />This amendment proposes to increase Communication and Engagement's expenditure budget by $10,000 for a professional services <br />contract to assist the department with special projects while employees are on extended leave. <br />The Police department was awarded a $44,887 grant from WA State Department of Commerce's Law Enforcement Pursuit Technology <br />Grant Program. Grant funds will be used to acquire, install, and deploy StarChase systems and equipment. The tracking technology is an <br />alternative solution to reduce dangerous high-speed pursuits. <br />The Police department was awarded a $40,135 grant from the STOP (Services, Training, Officers, and Prosecutors) Violence Against <br />Women Program. This is an annual award that is managed by the Police department for regional law enforcement agencies in <br />collaboration with victim services and prosecutors who utilize the grant funding to supplement their efforts as a combined team. Grant <br />funds will support the commmunity in developing comprehensive and collaborative strategies to address domestic violence, sexual <br />assualt, dating violence, and/or stalking, while holding offenders accountable for their crimes. <br />Tally 2024 <br />ATTACHMENT A