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2016 <br /> Budget Adjustments <br /> Department Tally Sheet Code Rev Exp FB <br /> GGA-28 Planning Amendment-Historic Preservation Grant 021A_ 15,000 <br /> GGA-28 General Fund Amendment-Historic Preservation Grant 002A 15,000 <br /> The City has been awarded a Historic Preservation Grant in the amount of$15,000 to hire a consultant to assess building <br /> conditions and repair/preservation methods and materials. The project will include an assessment of 10 or more historic <br /> buildings in downtown Everett,an illustrated manual for building repair/preservation,and a public workshop for building <br /> owners and tenants. <br /> Increase grant revenue 002 3331590417 15,000 <br /> Increase professional services budget 021 5010454410 15,000 <br /> . .�;.. .... s_, �"" #,rp ..71' 7 rz ;%�' "F :; .� . _ �"ai ...c'� , ,':�, <br /> Department Code Rev Exp FB <br /> GGA-29 Police Amendment-Bulletproof Vest Grant 031A 24,072 <br /> GGA-29 General Fund Amendment-Bulletproof Vest Grant 002A 24,072 <br /> The Bulletproof Vest Partnership(BVP),created by the Bulletproof Vest Partnership Grant Act of 1998,is a U.S. <br /> Department of Justice initiative designed to provide a critical resource to state and local law enforcement. Fiscal Year <br /> (FY)2016 BVP funds became available earlier this year for purchase of compliant armored vests ordered on or after April <br /> 1,2016. The Police Department applied for funding to cover the maximum of fifty percent of the cost of 64 vests. The <br /> total cost of 64 vests is$48,144;therefore,the EPD applied for$24,072. <br /> Council authorized the Mayor to sign the application for FY 2016 BVP award funding at the April 27,2016,Council <br /> meeting. <br /> Increase grant revenue 002 3311660031 24,072 <br /> Increase uniform budget 031 5220000260 24,072 <br /> '47s_h ....�,_u�.. �. t.. ' •., i27 1447,, ..., <br /> Department Code Rev Exp FB <br /> GGA-30 Engineering Amendment-Staffing Adjustments 024A 116,282 <br /> GGA-30 General Fund Amendment-Staffing Adjustments 009A (116,282) <br /> Engineering has had several positions turnover this year requiring retirement payouts and advance hiring of replacement <br /> personnel in order to train for smooth transitions. They have also requested additional day labor funding to assist in <br /> increased workload. This amendment raises Engineering's labor budget by$116,282. <br /> Increase salary budget 024 5831060241110 69,122 <br /> Increase day laborer budget 024 5831060241170 18,576 <br /> Increase benefit budget 024 5831060241210 28,584 <br /> Decrease ending fund balance 009 5980000490 116,282 <br /> ATTACHMENT A <br /> Tally 2016 9/12/2016 <br />