Laserfiche WebLink
2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Police Re-approp-WA Parks Fed Asst Grant 031 R 24,112 <br /> GGR-13 General Fund Re-approp-WA Parks Fed Asst Grant 002R 24,112 <br /> The Everett Police Department was awarded $55,973 in grant money from the Washington State <br /> Parks and Recreation Commission.The funds are used to provide assistance of local marine law <br /> enforcement efforts with the U.S. Coast Guard. The grant period is from July 1, 2012,through <br /> June 30, 2013. <br /> This re-appropriation carries forward the remaining $24,112 to the 2013 budget. <br /> Marine Law Enforcement Grant 002 3336702400 24,112 <br /> Increase Overtime budget 031 5220000120 24,112 <br /> Department Code Rev Exp FB <br /> GGR-14 Fire Re-approp-Heavy Rescue Apparatus Grant 032R 333,889 <br /> GGR-14 General Fund Re-approp-Heavy Rescue Apparatus Grant 002R 333,889 <br /> Snohomish County Department of Emergency Management,acting as the pass-through agency <br /> for the U.S. Department of Homeland Security's FFY10 Urban Area Security Initiative Program <br /> grant, has agreed to reimburse the City of Everett for a heavy rescue apparatus up to the amount <br /> of$600,000. This vehicle will provide interoperability with other heavy rescue apparatus <br /> throughout the Puget Sound region, and will strengthen and enhance Homeland Security-directed <br /> response capabilities in a large scale event. There are no matching requirements for this <br /> contract. <br /> This re-appropriation carries forward the balance of$333,889 to the 2013 budget. <br /> Increase Grant Revenue 002 3339701149 333,889 <br /> Increase Professional Services budget 032 5150001640 333,889 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />