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2008 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-20 General Fund Amendment-UASI Grant 002A 75,000 <br /> GGA-20 Police Dept Amendment-UASI Grant 031A 75,000 <br /> Using Urban Area Security Initiative grant funds, the Seattle Police Department has agreed to <br /> provide funding to the City of Everett for one contract Intelligence Analyst effective for one year <br /> from the date of execution by the Seattle Police Chief. This analyst will focus on detecting and <br /> preventing terrorism and other related crime, such as importing illegal weapons, organized <br /> crime and criminal gangs, as well as protecting critical infrastructure. This agreement will result <br /> in an analytical capability within the northern region of the Seattle Urban Area, City of Everett <br /> and Snohomish County. The analyst will work under the direct supervision of the Everett Police <br /> Department. No matching funds are required. <br /> The Intelligence Analyst agreement was previously approved by the Public Safety Committee on <br /> August 6, 2008, and by the Budget Committee on August 27, 2008. <br /> UASI Grant 002 3339700181 75,000 <br /> Increase Professional Svc budget-Police 031 5100000410 75,000 <br /> 'rr � r;� a -rcebrk°hu,;;� <br /> ;i� ,.�, �r�.,,4,'�erkr.,�r;r..<�. ����`„ �;r5rtx,,.Fd�&n�"���,_. zy� ���c.�:�wi <br /> Department Code Rev Exp FB <br /> GGA-21 General Fund Amendment-STOP Grant 002A 93,527 <br /> GGA-21 Police Amendment-STOP Grant 031A 93,527 <br /> The Everett Police Department has served as the Grant Administrator for the STOP Violence <br /> Against Women Formula Grant program since 1997. This contract with CTED relates to use of <br /> grant program funding to improve the criminal justice and community response to violence <br /> against women in Snohomish County. The grant funds from CTED are distributed equally on a <br /> reimbursement basis for Snohomish County Law Enforcement training ($31,176); Snohomish <br /> County Domestic Violence Services($31,176); and the Snohomish County Prosecutor's Office <br /> ($31,176). Participating agencies will provide in-kind matching funds. <br /> This amendment increases the Police Department budget by $93,527 for the FY 2008 STOP <br /> Grant. <br /> STOP Grant 002 3331657001 93,527 <br /> Budget for STOP grant expenditures 031 5920000494 93,527 <br /> ATTACHMENT A <br /> Tally 2008.xls 11/1/2008 <br />