Ordinance 3487-16 - Laserfiche WebLink

2016 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-1 Police Amendment-Homeland Security Grant 031A 14,486 GGA-1 General Fund Amendment-Homeland Security Grant 002A 14,486 The U.S.Department of Homeland Security Urban Area Security Initiative and Snohomish County Department of Emergency Management grant award,discussed in GGR-3,was amended to provide an additional$14,486 for the Snohomish County/Everett Police Region One SWAT team with a specialized vehicle for enhancing responder safety and assistance capabilities. Council approved the grant amendment at the December 23,2015,Council meeting. Increase grant revenue 002 3339707203 14,486 Increase equipment budget 031 5320000350 14,486 . ,�z Department Code Rev Exp FB GGA-2 Police Amendment-Traffic Safety Grant 031A 13,100 GGA-2 General Fund Amendment-Traffic Safety Grant 002A 13,100 The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies to conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities. The 2015- 2016 memorandum of understanding(MOU)with the Washington Traffic Safety Commission sets forth the requirements of the Everett Police Department to participate in the project and receive the allotted funding. The allocation is$3,000 for impaired driving enforcement,$1,600 for seat belt enforcement,$1,000 for distracted driving enforcement,$5,500 in flex funding for any of the aforementioned,and$2,000 for motorcycle safety enforcement. Council authorized the Mayor to sign the 2015-2016 MOU at the December 2,2015,Council meeting. Increase grant revenue 002 3332060131 13,100 Increase overtime budget 031 5220000120 13,100 Department Code Rev Exp FB GGA-3 Police Amendment-STOP Violence Grant 031A 32,170 GGA-3 General Fund Amendment-STOP Violence Grant 002A 32,170 The Everett Police Department has been awarded funds from the STOP Violence Against Women Formula Grant program since 1997. The fiscal year 2015 agreement with the State Department of Commerce relates to use of grant program funding to improve the criminal justice and community response to violence against women in Snohomish County. The grant funds will be used for law enforcement training on this issue. Council approved this grant contract at the September 30,2015,Council meeting. Increase grant revenue 002 3331657001 32,170 Increase professional services budget 031 5920000520 32,170 ATTACHMENT A Tally 2016 2/26/2016