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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 Criminal Justice Re-approp-2011 Byme Memorial Grant 156R I 71,327 71,327 <br /> On September 7, 2011, City Council authorized the Mayor to accept a 2011 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$74,182. The grant <br /> funds will be used to purchase firearms training simulator equipment, Taser replacement <br /> equipment and supplies, digital cameras, digital forensic software, and various weapon <br /> equipment and supplies. This grant does not contain a matching requirement. <br /> This re-appropriation carries forward the unspent grant funds of$71,327 to the 2012 budget. <br /> Increase Byrne Grant Revenue 156 3311673861 71,327 <br /> Increase Small Equipment Budget 156 5610000350 71,327 <br /> zm s .a°awsfn'r .mTz—,.a:a ,a«ra t - , ' r ^r s s seat+ sN :r:za,*r-'.. �7 � �a m <br /> Department Code Rev Exp FB <br /> NGR-6 Criminal Justice Re-approp-New World Project 156R 527,185 527,185 <br /> In 2011, the Everett Police Department began purchasing and acquiring equipment and services <br /> needed to implement a new regional public safety computer system that includes a computer <br /> aided dispatch system, law enforcement records management, and police automated field <br /> reporting systems. This re-appropriation carries forward the remaining budget for this project to <br /> 2012. <br /> Increase Beginning Fund Balance 156 3080000000 527,185 <br /> Increase Equipment Budget 156 5300470350 527,185 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />