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2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-11 Library Re-appropriation-Gates Online Grant 11OR 4,973 4,973 <br /> In 2009, the library received an unsolicited grant from the Gates Foundation to be used for the <br /> purchase of public computing hardware, software, and peripherals. The funds will be disbursed <br /> over a two year period, and require a match from the City. According to the terms of the grant, <br /> funds left over can be carried forward. There is $4,973 left in the budget at the end of the grant <br /> period, to be carried forward to 2011. <br /> Increase Beginning Fund Balance 110 3080000000 4,973 <br /> Increase Library Small Equipment Budget 110 5801000350 4,973 <br /> ;�«�.'..�.. �a�� lce S r t a it ' <br /> .w.�YiJ�•� a�"e r{'�= ii• J L. r.S,ia.�w.w WcxiY.�" wt..:� <br /> Department Code Rev Exp FB <br /> GGR-12 Police Reapprop-UASI Grant 2010-2011 031R 95,570 <br /> GGR-12 General Fund Reapprop-UASI Grant 2010-2011 002R 95,570 <br /> Using Urban Area Security Initiative grant funds, the Seattle Police Department in 2008 agreed to <br /> provide funding to the City of Everett for one contract Intelligence Analyst.This analyst, working <br /> under the direct supervision of the Everett Police Department, focuses on detecting and <br /> preventing terrorism and other related crime, such as importing illegal weapons, organized crime <br /> and criminal gangs, as well as protecting critical infrastructure. This Agreement provides an <br /> analytical capability within the northern region of the Seattle Urban Area, City of Everett and <br /> Snohomish County. No matching funds are required. <br /> This budget carries forward remaining grant funds of$95,570 to both the grant revenue and <br /> expenditure budgets. <br /> UASI Grant Extension through 2011 002 3339700181' 95,570 <br /> Increase Professional Svcs budget 031 5100000410 95,570 <br /> ATTACHMENT A <br /> Tally 2011.xIsx 2/15/2011 <br />