Ordinance 3292-12 - Laserfiche WebLink

2012 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-10 Non Dept Gen Fund Amendment-SRO Agreement 009A 191,358 GGA-10 General Fund Amendment-SRO Agreement 002A 191,358 City Council approved the School Resource Officer Agreement between the City and the Everett School District at the May 9, 2012 council meeting. This program places Everett Police Officers in the Everett District high schools to promote public safety and awareness within the schools. The Everett School District agrees to continue providing 75%funding of two officers for the next three school years, September 2012—June 2015,for the SRO program. The Everett School District will be billed annually as follows: 2012-2013 school year- $191,358 2013-2014 school year- $199,412 2014-2015 school year- $207,917 The budgeted expenditures related to these officers are already in the 2012 budget; therefore only the interlocal revenue is added with this amendment. Increase Ending Fund Balance 009 ' 5980000490 191,358 Increase SRO Grant Revenue 000 3382103031 191,358 Department Rev Exp FB GGA-11 Police Amendment-Port Security Grant 031A 429,304 GGA-11 General Fund Amendment-Port Security Grant 002A 429,304 The Marine Exchange of Puget Sound has received approval from the Federal Emergency Management Agency (FEMA) to award $429,304 in grant monies from the Port Security Grant Program to the City of Everett for a Response Vessel Project. The Response Vessel Project is a combined effort of the Everett Police and Fire Departments. The Response Vessel consists of the vessel along with requested electronics, accessories, engines, fire suppression equipment and trailer. The original required match has been waived. City Council approved this agreement at its May 23, 2012, Council meeting. Increase Police Expenditures 031 5>000cxxxxx 429,304 Increase Grant Revenue 002 333xxxr000c 429,304 ATTACHMENT A Tally 2012 xlsx 8/14/2012