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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-16 General Fund Amendment-EMPG Grant E08-307 002A 66,144 <br /> GGA-16 Fire Dept Amendment-EMPG Grant E08-307 032A 66,144 - <br /> The WA State Military Department has been given the authority by the Department of Homeland <br /> Security (DHS)to administer Federal dollars in providing DHS Emergency Management <br /> Performance Grant(EMPG)funds to local jurisdictions that have emergency management <br /> programs. These grants are intended to supplement the local jurisdiction's emergency <br /> management operating budget in an effort to enhance their emergency management program. <br /> The City's FFY 08 State HLS EMPG grant award was $66,144 with the requirement of a local <br /> match already satisfied by our emergency management operating budget. <br /> This budget amendment adds$66,144 to the Fire Department Budget for 2008. <br /> Increase Fire Dept EMPG budget 032 5150001xxx 66,144 <br /> Increase Grant Budget 002 3339708307 66,144 <br /> Department Code Rev Exp FB <br /> GGA-17 Legal Amendment-Prosecutors Office FTE's 003A 39,593 <br /> GGA-17 General Fund Amendment-Prosecutors Office FTE's 002A 39,593 <br /> The Prosecutor's office administers all aspects of criminal prosecution for Everett misdemeanor <br /> crimes, representing the City on 15 regular court calendars per week plus various review/show <br /> cause calendars, impound hearings, animal control hearings, appeals and contested infraction <br /> hearings. The office currently consists of 9 FTE's- 4 prosecutors and 5 support staff, and one <br /> or two seasonal legal interns. <br /> With the increased infraction filings in Everett Municipal Court, the 16 additional police officers <br /> added this year, the increase in public defender services which results in more jury trials and <br /> appeals to Superior Court, and an increasing number of defendants with mental health <br /> concerns, additional staffing in the Prosecutor's office is necessary to efficiently process the <br /> increased workload. <br /> This budget amendment adds funding for two full-time positions (1 Assistant City Attorney and 1 <br /> Office Assistant) to the 2008 budget. Funding will be provided by Fund 156 - Criminal Justice <br /> Fund. <br /> See NGA 8. <br /> Charge for Services-from Criminal Justice Fund 156 002 3492110156 39,593 <br /> Increase Legal Budget-Salaries 003 5200000110 30,456 <br /> Increase Legal Budget-Benefits 003 5200000210 9,137 <br /> ATTACHMENT A <br /> Tally 2008.xls 8/8/2008 <br />