Ordinance 3402-14 - Laserfiche WebLink

2014 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-4 Police Amendment-Traffic Safety Grant 031A 2,500 GGA-4 General Fund Amendment-Traffic Safety Grant 002A 2,500 The Washington State Traffic Safety Commission(WTSC)is providing additional funding for Snohomish County law enforcement agencies to conduct high visibility enforcement(HVE)traffic safety emphasis patrols in support of Target Zero Team priorities. The existing memorandum of understanding(MOU)with the Washington Traffic Safety Commission sets forth the requirements of the Everett Police Department to participate in the project and receive the allotted funding. Amendment#1 to the MOU provides an additional $2,500 in overtime funding for the purpose of conducting distracted driving HVE patrols. Council authorized the Mayor to sign amendment#1 to the MOU at the March 26,2014,Council meeting. Increase grant revenue 002 3332060131 2,500 Increase overtime 031 5220000120 2,500 Department Code Rev Exp FB GGA-5 Police Amendment-Homeland Security Grant 031A 33,092 GGA-5 General Fund Amendment-Homeland Security Grant 002A 33,092 The U.S.Department of Homeland Security(DHS),Federal Emergency Management Agency(FEMA)is providing funds to enhance the capability of state and local units of government to make measurable progress towards the achievement of the National Preparedness Guidelines including the acquirement of specialty equipment by emergency responders. This grant provides for the purchase of a tactical robot for the Snohomish County/Everett Police Department Region One SWAT team. This is an important technological upgrade that will increase the team's capabilities,enhance responder safety and improve threat identification and mitigation. Council approved acceptance of this grant at the April 2,2014,Council meeting. Increase grant revenue 002 3339707203 33,092 Increase equipment budget 031 5320000640 33,092 ATTACHMENT A Tally 2014 8/12/2014