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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Police Re-approp-WA Parks Fed Asst Grant 031 R 6,481 <br /> GGR-13 General Fund Re-approp-WA Parks Fed Asst Grant 002R 6,481 <br /> The Everett Police Department was awarded $59,619 in grant money from the Washington State <br /> Parks and Recreation Commission. The grant period is from July 1, 2011 through June 30, 2012. <br /> This grant is to assist with local marine law enforcement efforts. Overtime expenditures of the <br /> remaining grant funds for On-the-Water Patrols, Boating Safety classes, and emphasis patrol to <br /> enforce boating under-the-influence will continue through June 2012. <br /> This re-appropriation carries forward the remaining $6,481 to the 2012 budget. <br /> Marine Law Enforcement grant 002 3336702400 6,481 <br /> Increase Overtime budget 031 5220000120 6,481 <br /> �Vii, of°" .ry `r"rr`-' 's' *k,' - 5 "rn'-�`^n' '0@y-::,g '-�w,7 T- 3::' ,,i+. N r" <br /> �➢'v s1'�s,A ?�ffi'�.*.a..,.....�v _ ..°�fin:} ay.ams=,.tf.a s <br /> Department Code Rev Exp FB <br /> GGR-14 Police Re-approp-Police Strategic Planning 031R 5,000 <br /> GGR-14 General Fund Re-approp-Police Strategic Planning 002R 5,000 <br /> This re-appropriation carries forward $5,000 for the final payment to Baker Enterprises for <br /> providing services in developing a strategic plan for the Everett Police Department. Phases 1 and <br /> 2 were completed in 2011. Phase 3 is scheduled for completion 2012. The total contract was <br /> $21,000. <br /> Increase Beginning Fund Balance 002 3080000000 5,000 <br /> Increase Professional Services budget 031 5320000410 5,000 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />