Ordinance 3092-08 - Laserfiche WebLink

2007 • Budget Adjustments Tally Sheet Department Code Rev Exp FB NGA-7 CIP 3 Amendment-CIP 3 Project 154A 60,000 (60,000) This amendment increases the CIP3 expenditure budget by$60,000 for the Pigeon Creek/BNSF Pedestrian Overcrossing project as recommended by Budget Committee on July 9, 2008. The third reading of the Plans and Systems Ordinance was before Council on August 6, 2008. Increase CIP 3 Transfers Out 154 5354010550 60,000 Decrease CIP 3 Ending Fund Balance 154 5990000490 60,000 Department Code Rev Exp FB NGA-8 Criminal Justice Amendment-Prosecutors Office FTE's 156A 47,193 (47,193) The Prosecutor's office administers all aspects of criminal prosecution for Everett misdemeanor crimes, representing the City on 15 regular court calendars per week plus various review/show casue calendars, impound hearings, animal control hearings, appeals and contested infraction hearings. The office currently consists of 9 FTE's- 4 prosecutors and 5 support staff, and one or two seasonal legal interns. With the increased infraction filings in Everett Municipal Court, the 16 additional police officers added this year, the increase in public defender services which results in more jury trials and appeals to Superior Court, and an increasing number of defendants with mental health concerns, additional staffing in the Prosecutor's office is necessary to efficiently process the increased workload. This budget amendment adds funding for two full-time positions (1 Assistant City Attorney and 1 Office Assistant), plus corresponding M &0 to the 2008 budget. Funding will be provided by Fund 156 - Criminal Justice Fund. See GGA 17. Interfund Professional Services to General Fund 156 5200200910 39,593 Reduce Ending Fund Balance 156 5980000999 47,193 Increase Legal Budget-Office Furniture/Equipment 156 5200200350 6,200 Increase Legal Budget-Training 156 5200200446 1,400 ATTACHMENT A Tally 2008.xls 8/8/2008