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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 General Fund Amendment-STOP Grant 002A 93,711 <br /> GGA-7 Police Dept Amendment-STOP Grant 031A 93,711 <br /> This amends the Police department budget for 2005 for the STOP Grant which was submitted to <br /> City Council for approval on March 30, 2005. The Everett Police department is the lead agency; <br /> other agencies are Snohomish County Prosecutor's Office, Center for Battered Women, and <br /> Providence Sexual Assault Center. The grant amount is$93,711. <br /> STOP Grant Revenue 002 3331657001 93,711 <br /> Interlocal Payments 031 5920000520 58,093 <br /> Miscellaneous Expense 031 5920000494 15,618 <br /> Training 031 5920000445 20,000 <br /> �l��r����/�Q ��iU�, .,., ,,. SQ ��� ,✓/ -��r����/S� J�f <br /> Department Code Rev Exp FB <br /> GGA-8 Library Amendment-Library System Replacement 110A 584,000 584,000 <br /> This amendment is to fund the Integrated Library System. The current software/hardware is <br /> obsolete and no longer supported by the vendor. The source of funds for this project is CIP 4. The <br /> expenditures will be accounted for in the Library Fund 110. The estimated maximum cost of the <br /> project is $584,000. <br /> The project estimate includes the following items: the Core ISL System, Data Records Preparation, <br /> PC and Peripherals, Network and Electrical Infrastructure, selected upgrades, 3rd Party system <br /> upgrades, and sales tax. <br /> Transfer in from CIP 4 110 3970162090 584,000 <br /> Project Expenditures 110 5900000650 584,000 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />