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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-7 Criminal Justice Fund Amendment-AudioNideo Tech-Court 156A 96,444 (96,444) <br /> The scope of this project is to implement audio &video technology in Everett Municipal Court to <br /> facilitate support for in-custody proceedings to reduce inmate transportation and to incorporate <br /> video evidence presentations into a common system. <br /> This scope includes implementing network communications that will support private TCP/IP <br /> based data transfer along with audio/video updates which will allow use of the video monitors <br /> for viewing video evidence from court cases, etc. <br /> The proposed system will install electronics and associated cabling and switching equipment to <br /> allow for judges and prosecutors to facilitate hearings from the either of the two Municipal <br /> Courtrooms to remote locations. The main purpose of this system is to interface with the main <br /> system located at Snohomish County Corrections and other video conferencing systems as <br /> required. <br /> Total project cost is estimated at$96,444. $30,000 will be funded from the Trial Court <br /> Improvement Program and $66,444 will be funded from the Criminal Justice Program. <br /> Audio Nideo Project Expenditures 156 5000520640 30,000 <br /> Audio Nideo Project Expenditures 156 5500050640 66,444 <br /> Reduce Ending Fund Balance-Trial Court Improv Program 156 5980520999 30,000 <br /> Reduce Ending Fund Balance-Criminal Justice Program 156 5980000999 66,444 <br /> t,. ¢,h xd_ u .,-,<�,,, ,n..:I s..H .,�u.,..,, '�x�:.�.,�' �'�'3.. -�� �.�„ u% , F .swo gni,., �.. �,",�.�:,,`��, ,�'k�.�✓�,,. �`�'�s <br /> Department Code Rev Exp FB <br /> NGA-8 ACIP 3 Amendment-CIP 3 Parks Projects 154A 763,568 (763,568) <br /> This amendment increases the CIP 3 expenditure budget for the following: <br /> 1. $763,568 for the Lions Park Sustainable Maintenance Renovation as approved by Plans and <br /> Systems Ordinance 3116-09. This brings the total CIP 3 contribution to$1,200,000. <br /> Increase CIP 3 Transfers Out to Parks Construction Fund 154 5354010550 763,568 <br /> Decrease Ending Fund Balance 154 5990000490 763,568 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 8/7/2009 <br />