Ordinance 2669-02 - Laserfiche WebLink

• 2002 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-14 Special ProjectaAmendment-Community Prosecution Grant-2002 portion 115A 39,809 39,809 In May 2002,the City was awarded a federal grant of$75,000 to develop a comprehensive plan for the development and implementation of a prospective Community Prosecution program in Everett. The grant runs through May 2003. This amendment creates a budget for the 2002 portion of the grant only. Set up budget for Grant Revenue-Community Prosecution Grant 2002-PP-CX 115-3311657051 39,809 Set up budget for Salaries and Wages 115-5510000110 24,500 Set up budget for Employee Benefits 115-5510000210 6,005 Set up budget for Office and Operating Supplies 115-5510000310 900 Set up budget for Small Tools and Equipment 115-5510000350 4,955 Set up budget for Professional Services 115-5510000410 1,250 Set up budget for Plane,Train or Bus 115-5510000441 750 Set up budget for Lodging 115-5510000442 360 Set up budget for Meals 115-5510000443 148 Set up budget for Auto 115-5510000444 100 Set up budget for Misc.Travel 115-5510000446 125 Set up budget for Dues and Memberships 115-5510000491 435 Set up budget for Other Miscellaneous 115-5510000494 281 Department Code Rev Exp FB GGA-15 Police Amendment-STOP Grant 2001-2002 031A 118,947 118,947 In January 2002,the Council approved this grant,which includes interlocal agreements with Snohomish County,the Center for Battered Women and the Providence Everett Sexual Assault Center. The Everett Police department functions as the grant administrator of the grant. Increase Grant Revenue-Grant#2001-WF-BX-0003 002-3331657001 118,947 Increase Protective Services program 031-5920000xxx 118,947 Tally 2002 11/13/02 ATTACHMENT A