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• <br /> 2010 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-6 Police Amendment-UASI Grant 2010-2011 031A 149,000 <br /> GGA-6 General Fund Amendment-UASI Grant 2010-2011 ; 002A r 149,000 <br /> Using Urban Area Security Initiative grant funds,the Seattle Police Department in August 2008 <br /> agreed to provide funding to the City of Everett for one contract Intelligence Analyst. The <br /> proposed Amendment No. 2 to the Interagency Agreement with the Seattle Police Department <br /> would (1) extend the term of the Agreement from May 15, 2010 to January 31, 2012 and (2) <br /> increase funding by an additional $149,000 for the Analyst from $122,858 to $271,858 to cover <br /> the two year grant period. This analyst, working under the direct supervision of the Everett <br /> Police Department, focuses on detecting and preventing terrorism and other related crime, such <br /> as importing illegal weapons, organized crime and criminal gangs, as well as protecting critical <br /> infrastructure. This Agreement provides an analytical capability within the northern region of <br /> the Seattle Urban Area, City of Everett and Snohomish County. No matching funds are required. <br /> This budget amendment adds $149,000 to both the grant revenue and expenditure budgets. <br /> UASI Grant Extension through 2011 002 3339700181 149,000 <br /> Increase Professional Svcs budget 031 5100000410 149,000 <br /> Department Code Rev Exp FB <br /> GGA-7 iFire Amendment-HLS Grant E10-206 032A 62,000 <br /> GGA-7 General Fund Amendment-HLS Grant E10-206 002A 62,000 <br /> The Department of Homeland Security (DHS), Office of Grants and Training (OGT) is providing <br /> funds to enhance the capability of state and local units of government to prevent, deter, <br /> respond to, and recover from incidents of terrorism through the Homeland Security Grant <br /> ' program. The funding of$62,000 is being provided to continue wages for the current City <br /> Homeland Security Planner position through 2010 and into 2011. There are no local fund match, <br /> requirements for this Grant. <br /> This budget amendment adds $62,000 to the fire department budget. <br /> This contract award was approved at the City Council meeting of April 21, 2010. <br /> ' I <br /> HSL Grant for Homeland Security Planner-E10-206 002 3339700206 62,000 <br /> Increase Salary budget 032 515000111q 49,000 <br /> Increase Beneftts budget 032 51500012101' 13,000 <br /> ATTACHMENT A <br /> Tally 2010.xlsx 8/12/2010 <br />