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2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-9 Police Re-appropriation-Natl Rec Boating Grant 031R 26,916 <br /> GGR-9 General Fund Re-appropriation-Natl Rec Boating Grant 002R 26,916 <br /> The Everett Police Department was awarded $55,636 in grant money from the State Parks and <br /> Recreation Commission for the period of July 1, 2009—June 30, 2010, to reimburse costs of <br /> on-the-water patrols and boating education classes and to pay for special emphasis <br /> enforcement. This reappropriation will carry forward the remaining unspent grant funds in the <br /> amount of$26,916. <br /> Increase Safer Boating Grant budget 002 3336702400 26,916 <br /> Increase Overtime Budget 031 5220000120 26,916 <br /> ,SW r#� Zr Z,Yfir % 4,be Miryignr 246 <br /> Department Code Rev Exp FB <br /> GGR-10 Police Re-appropriation-UASI Grant 031R 28,407 <br /> GGR-10 General Fund Re-appropriation-UASI Grant , 002R 28,407 <br /> This re-appropriation is to amend the 2010 budget to include the 2009 Urban Area Security <br /> Initiative Grant, Intelligence Analyst. The grant was approved and the position filled in 2008 <br /> and extended in 2009. The grant is scheduled to continue through May 15, 2010. The <br /> remaining dollars allocated are expected to be expended in 2010. <br /> Increase Grant Revenue Budget 002 3339700181 28,407 <br /> Increase Professional Svcs budget 031 5100000410 28,407 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 3/29/2010 <br />