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2008 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-22 General Fund Amendment-Auto Theft Prevention Grant 002A 30,000 <br /> GGA-22 Police Department Amendment-Auto Theft Prevention Grant 031A 30,000 <br /> The Everett Police Department has received grant funding to purchase an Automated License <br /> Plate Reader (ALPR) system under the Washington Auto Theft Prevention Authority (WAPTA). <br /> The ALPR will benefit the department by increasing identification of stolen vehicles. <br /> The grant will reimburse the purchase price of equipment expenses and no matching funds are <br /> required. <br /> Auto Theft Grant 002 3340390000 30,000 <br /> Increase budget for Small Equipment 031 5250000350 30,000 <br /> Department Code Rev Exp FB <br /> GGA-23 Fire Dept Amendment-Overtime 032A 100,000 <br /> GGA-23 Non-Dept Gen Govt Amendment-Overtime 009A (100,000) <br /> As of October 11, 2008 the Fire Department Labor Budget shows that at the end of the year it <br /> will be within 0.16% or $29,000 of the amount budgeted for 2008. To provide for any <br /> unforeseen circumstances, this amendment adds an additional $100,000 to the Fire overtime <br /> budget. <br /> Increase Overtime Budget-Fire 032 5200000120 100,000 <br /> Decrease Ending Fund Balance-General Fund 009 5980000490 100,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 11/7/2008 <br />