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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 Police Re-approp-Traffic Safety Grant 031 R 10,524 - <br /> GGR-11 General Fund Re-approp-Traffic Safety Grant 002R 10,524 <br /> The Washington State Traffic Safety Commission (WTSC)is providing funding for Snohomish <br /> County law enforcement agencies to participate in the Target Zero Teams project. The goal is to <br /> reduce the number of people killed or seriously injured by impaired drivers in Snohomish County <br /> by deploying DUI patrols at times and locations where data indicates that the most safety benefit <br /> can be realized. The Everett Police Department was allocated$12,000 to participate in this <br /> project. <br /> Council authorized the Mayor to sign a Memorandum of Understanding with the WTSC at the <br /> October 3,2012, Council meeting for this allocation. This re-appropriation carries forward the <br /> remaining funds of$10,524 to 2013. <br /> Increase Grant Revenue 002 3332060131 10,524 <br /> Increase Police Overtime Budget 031 5220000120 10,524 <br /> Department Code Rev Exp FB <br /> GGR-12 Police Re-approp-Buffer Zone Protection Grant 031R 112,293 <br /> GGR-12 General Fund Re-approp-Buffer Zone Protection Grant 002R 112,293 <br /> The Police Department has been awarded a$119,500 Buffer Zone Protection Program grant <br /> from the US Department of Homeland Security, Federal Emergency Management Agency. <br /> These funds are allocated to increase the preparedness capabilities of jurisdictions responsible <br /> for the safety and security of communities surrounding high-priority critical infrastructure and key <br /> resource assets through planning and equipment acquisition. This grant provides for the <br /> acquisition of a mobile command vehicle that would allow the Police department to respond to <br /> potential release of hazardous materials. <br /> Council approved acceptance of this grant award at the February 15,2012, Council meeting. <br /> This re-appropriation carries forward the remaining grant funds of$112,293 to 2013. <br /> Increase Grant Revenue 002 3339707215 112,293 <br /> Increase Equipment Budget 031 5320000640 112,293 <br /> ATTACHMENT A <br /> Tally 2013.xlsx 3/26/2013 <br />