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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Rev Exp FB <br /> GGA-11 Police Amendment-STOP Grant 031A 105,291 <br /> GGA-11 Non-Dept Amendment-STOP Grant 009A (105,291) <br /> The 2004 STOP Grant was included in the 2004 budget and the grant was approved by Council on March <br /> 17, 2004. This amendment budgets for grant expenditures. <br /> The Everett Police Dept is the lead agency for this grant; other agencies include Snohomish County <br /> Prosecutor's Office, Center for Battered Women, and Providence Sexual Assault Center. <br /> Payments to Federal,State and Local agencies 031 5920000520 67,743 <br /> Miscellaneous Expense 031 5920000494 17,548 <br /> Training Expense 031 5220000445 20,000 <br /> Decrease Ending Fund Balance 009 5980000490 105,291 <br /> (To be offset by unanticipated revenues-See GGA 22&23) <br /> �., �r,�a�5r.!;''14.!?�r$..F; r amu•. .. &,,., c Sy,1/ , .. ;Vra'`s�'„'���:,�� ,°d.��e:�"'"; ., .� <br /> Department Code Rev Exp FB <br /> GGA-12 General Fund Amendment-NFIRS Software Grant 002A 8,600 <br /> GGA-12 Fire Department Amendment-NFIRS Software Grant 032A 8,600 <br /> The Fire Department has received a grant for$8,600 from the Washington State Patrol, Office of the <br /> Fire Marshal, for implementation of a National Fire Incident Reporting System (NFIRS) upgrade to the <br /> existing fire incident reporting software. <br /> The money will be spent as part of a program with Sno-Pac's dispatching center to install and configure <br /> a database for the purpose of extracting response time information from their Computer Aided <br /> Dispatching (CAD) System. <br /> Grant Revenue 002 3340130032 8,600 <br /> Increase Fire Prevention-Miscellaneous Expense 032 5300000494 8,600 <br /> Tally 2004 11/8/2004 ATTACHMENT A <br />