Ordinance 3191-10 - Laserfiche WebLink

2010 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-13 Municipal Arts Amendment-Swift Station Artwork 112A 28,000 28,000 GGA-13 Community Transit is building 4 Bus Rapid Transit Stations through the City of Everett, in addition to the 11 that were completed in 2009. Community Transit has offered local jurisdictions the option of personalizing the Swift Stations with unique artwork, made of concrete and measuring 8'square that will be incorporated into the platform. Community Transit will provide a not-to-exceed budget of$7,000 per station to defray the cost of production and installation of the completed piece. The City of Everett issued a Call to Artists for design proposals. Together, with the approval of Community Transit, the artist Cheri O'Brien was selected to create the concrete artwork for the stations. The City of Everett is writing the Professional Services Agreement with the artist, and will oversee the contract and the schedule of payments to the artist. Grant from Community Transit 112 3370720000 28,000 Increase Salary budget 112 5102201410 28,000 Department Code Rev Exp FB GGA-14 Police Amendment-Marine Law Enforce Grant 031A 32,073 GGA-14 General Fund Amendment-Marine Law Enforce Grant 002A 32,073 The Everett Police Department has been awarded $32,073 in grant money from the Washington State Parks and Recreation Commission. The grant period is from July 1, 2010 through June 30, 2011. The award is to reimburse costs of on-the -water patrols and boating education classes. There is a non-supplantation requirement and no local match is required. The ultimate goal of the grant related activities are to reduce injury from boating incidents and promote a safe and enjoyable boating environment for all users. This budget amendment increases the Police Dept budget by $32,073. Marine Law Enforcement grant 002 3336702400 32,073 Increase Overtime budget 031 5xx0000120 32,073 ATTACHMENT A Tally 2010.xlsx 8/12/2010