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2016 <br /> c?, Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-18 Senior Center Amendment-SnoCo Human Services Grant 027A 23,000 <br /> GGA-18 General Fund Amendment-SnoCo Human Services Grant 002A 23,000 <br /> Snohomish County Human Services awarded the Carl Gipson Senior Center a grant in the amount of$23,000 to upgrade <br /> the existing video monitoring system. No matching funds are required. Council approved this contract at the June 8, <br /> 2016,Council meeting. <br /> Increase intergovernmental revenue 002 3370700027 23,000 <br /> Increase supplies/equipment budget 027 5500000350 23,000 <br /> r —. <br /> Department Code Rev Exp FB <br /> GGA-19 Police Amendment-Marine Patrol Grant 031A 17,912 <br /> GGA-19 General Fund Amendment-Marine Patrol Grant 002A 17,912 - <br /> The Police Department(EPD)has been awarded a$17,912 grant from the Washington State Parks and Recreation <br /> Commission(the Commission). The award is to reimburse costs of on-the-water patrols and boating education classes. <br /> The application and program approval establishes the framework between the Commission and the EPD for <br /> accomplishing the patrols,classes,and special emphasis enforcement. The ultimate goals of the activities are to reduce <br /> injury from boating incidents and to promote a safe and enjoyable boating environment for all users. <br /> Council approved application and acceptance of this grant at the January 20,2016,Council meeting. <br /> Increase grant revenue 002 3336702400 17,912 <br /> Increase overtime budget 031 5220000120 17,912 <br /> Department Code Rev Exp FB <br /> GGA-20 Police Amendment-Joint Task Force with USMS 031A 6,000 <br /> GGA-20 General Fund Amendment-Joint Task Force with USMS 002A 6,000 <br /> The United States Department of Justice,Marshals Service(USMS),is providing the Police Department funding to <br /> conduct and participate in joint law enforcement operations to investigate and apprehend local,state and federal <br /> fugitives,thereby improving public safety and reducing violent crimes. <br /> Council approved the memorandum of understanding,which outlined permissible expenses to be reimbursed,at the <br /> May 4,2016,Council meeting. <br /> Increase intergovernmental revenue 002 6,000 <br /> Increase overtime budget 031 5701000120 6,000 _ <br /> ATTACHMENT A <br /> Tally 2016 6/29/2016 8 <br />