Ordinance 3306-12 - Laserfiche WebLink

• 2012 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-17 Police Dept Amendment-Bulletproof Vest Partnership 031A 20,475 GGA-17 General Fund Amendment-Bulletproof Vest Partnership 002A 20,475 The Bulletproof Vest Partnership(BVP),created by the Bulletproof Vest Partnership Grant Act of 1998,is a U.S. Department of Justice initiative designed to provide a critical resource to state and local law enforcement. FY 2012 BVP funds became available earlier this year for purchase of compliant armored vests ordered on or after April 1, 2012. On June 7,2012,the Everett Police Department applied for funding to cover the maximum of fifty percent of the cost of 50 vests. The total cost of 50 vests is$40,950;therefore,the EPD applied for$20,475. The application was approved in full. Council authorized the Mayor to accept this award at the November 7,2012,Council meeting. Increase grant revenue 002 3311660031 20,475 Increase Police uniform budget 031 5220000260 20,475 Department Code Rev Exp FB GGA-18 Police Amendment-Traffic Safety Grant 031A 5,100 GGA-18 General Fund Amendment-Traffic Safety Grant 002A 5,100 The Washington Traffic Safety Commission(WTSC)provides funding for Snohomish County law enforcement agencies to conduct high visibility enforcement,traffic safety emphasis patrols,in support of Target Zero Teams priorities. The goal is to reduce traffic related deaths and serious injuries by engaging in multijurisdictional,high- visibility patrols in the areas of impaired driving and occupant protection(seat belts). The Everett Police Department was awarded a$3,500 allocation for impaired driving enforcement and$1,600 for seat belt enforcement. Council authorized the Mayor to sign a Memorandum of Understanding with the WTSC at the October 3,2012, Council meeting for this allocation. Increase grant revenue 002 3332060131 5,100 Increase Police overtime budget 009 5220000120 5,100 ATTACHMENT A Tally 2012.xlsx 11/19/2012