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Ordinance 3522-16
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Ordinance 3522-16
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12/23/2016 9:03:44 AM
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Ordinances
Ordinance Number
3522-16
Date
12/14/2016
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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-34 Police Amendment-Traffic Safety Grant 031A 14,900 <br /> GGA-34 General Fund Amendment-Traffic Safety Grant 002A 14,900 <br /> The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies to <br /> conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities. <br /> For the October 1,2016 through September 30,2017,period,the allocation for the Everett Police Department's <br /> participation is$2,800 for impaired driving enforcement,$1,300 for distracted driving enforcement,$1,800 for seat belt <br /> enforcement,$5,000 for DUI enforcement,$2,000 in flex funding for any of the aforementioned,and$2,000 for <br /> motorcycle safety enforcement. <br /> Council authorized the Mayor to sign the 2016-2017 Interagency Agreement at the September 28,2016,Council meeting <br /> Increase grant revenue 002 3332060131 14 900 <br /> Increase overtime budget 031 5220000120 14,900 <br /> Department Code Rev Exp FB <br /> GGA-35 Police Amendment-STOP Violence Grant 031A 32,170 <br /> GGA-35 General Fund Amendment-STOP Violence Grant 002A 32,170 <br /> The Everett Police Department has been awarded funds from the STOP Violence Against Women Formula Grant program <br /> since 1997. The fiscal year 2016 agreement with the State Department of Commerce relates to use of grant program <br /> funding to improve the criminal justice and community response to violence against women in Snohomish County. The <br /> grant funds will be used to advance county-wide law enforcement training. <br /> Council approved this grant contract at the October 5,2016,Council meeting. <br /> Increase grant revenue 002 3331657001 32,170 <br /> Increase professional services budget 031 5920000520 32,170 <br /> Department Code Rev Exp FB <br /> GGA-36 Fire Amendment-Assistance to Firefighters Grant 032A 76,600 <br /> GGA-36 General Fund Amendment-Assistance to Firefighters Grant 002A 45,700 (30,900) <br /> The Fire Department was awarded a Department of Homeland Security,Assistance to Firefighters Grant earlier this year <br /> in the amount of$700,000 to purchase SCBA bottles and packs. After completing the purchases,there was$45,700 in <br /> grant funds leftover. The Department has been awarded the opportunity to use these funds towards the purchase of an <br /> air filling station for the SCBA bottles. The cost of the filling station is$76,600,a City match of$30,900 is required. <br /> Increase grant revenue 002 3319700032 45,700 <br /> Increase equipment budget 032 5202621350 76,600 <br /> Decrease ending fund balance 009 5980000490 30,900 <br /> ATTACHMENT A <br /> Tally 2016 11/10/2016 <br />
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