Ordinance 3203-10 - Laserfiche WebLink

2010 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-21 Police Dept Amendment-WA State Traffic Grants 031A 6,000 GGA-21 General Fund Amendment-WA State Traffic Grants 002A 6,000 The Washington State Traffic Commission launched its first statewide speeding campaign, called "Slow Down or Pay Up." The goal is to use highly visible law enforcement during set hours of set days to reduce the number of fatal and serious injury crashes that are caused by exceeding the posted speed or by driving too fast for conditions. The allocation for the Everett Police Department's participation in the campaign is $6,000 for two months of the campaign activities. This amendment adds $6,000 to the Police department budget. Slow Down or Pay Up Grant 002 3332060131 6,000 Increase Overtime Budget 031 5xx0000120 6,000 Department Code Rev Exp FB GGA-22 Fire Dept Amendment-Pre-Disaster Mitigation Grant 032A 70,620 GGA-22 General Fund Amendment-Pre-Disaster Mitigation Grant 002A 70,620 The U.S. Department of Homeland Security (DHS) and the Washington State Military Department allocated grant funding from the 2010 Pre-Disaster Mitigation grant program to local jurisdictions to support their local emergency management operating budget in updating their hazard mitigation plans. The City's grant award is $94,476.00 which is comprised of a 75%/25% split of federal and local dollars. The federal contribution is $70,620 and the local contribution is $23,856. This 25% City match will consist of Emergency Management staff wages and benefits and office supplies. The City intends to partner with the University of Washington for assistance in upgrading the Hazard Mitigation Plan with a Professional Services Agreement to complete the project. DHS Pre-Disaster Mitigation Grant E11-136 002 3339711136 70,620 Increase Supplies Budget 032 5xx0000310 1,500 Increase Professional Services Budget 032 5xx0000410 69,120 ATTACHMENT A Tally 2010.xlsx 11/17/2010