Ordinance 3435-15 - Laserfiche WebLink

2015 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-1 Police Amendment-Traffic Safety Grant 031A 23,900 GGA-1 General Fund Amendment-Traffic Safety Grant 002A 23,900 The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies to conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities. The 2014-2015 memorandum of understanding(MOU)with the Washington Traffic Safety Commission sets forth the requirements of the Everett Police Department to participate in the project and receive the allotted funding. The allocation is$16,300 for impaired driving enforcement,$3,450 for seat belt enforcement,and$4,150 for distracted driving enforcement. Council authorized the Mayor to sign the 2014-2015 MOU at the October 5,2014,Council meeting. Increase grant revenue 002 3332060131 23,900 Increase overtime budget 031 5220000120 23,900 Department Code Rev Exp FB GGA-2 Police Amendment-FY15 Marine Patrol Grant 031A 18,206 GGA-2 General Fund Amendment-FY15 Marine Patrol Grant 002A 18,206 The Police Department(EPD)has been awarded an$18,206 grant from the Washington State Parks and Recreation Commission(the Commission). The award is to reimburse costs of on-the-water patrols and boating education classes. The application and program approval establishes the framework between the Commission and the EPD for accomplishing the patrols,classes,and special emphasis enforcement. The ultimate goals of the activities are to reduce injury from boating incidents and to promote a safe and enjoyable boating environment for all users. Council approved acceptance of this award at the January 21,2015,Council meeting. Increase grant revenue 002 3336702400 18,206 Increase overtime budget 031 5210000120 14,000 Increase small tools/equipment budget 031 5400003350 4,206 Department Code Rev Exp FB GGA-3 Police Amendment-FY14 STOP Violence Grant 031A - 32,170 GGA-3 General Fund Amendment-FY14 STOP Violence Grant 002A i 32,170 The Everett Police Department has been awarded funds from the STOP Violence Against Women Formula Grant program since 1997. The fiscal year 2014 agreement with the State Department of Commerce relates to use of grant program funding to improve the criminal justice and community response to violence against women in Snohomish County. The grant funds will be used for law enforcement training on this issue. Council approved this grant contract at the October 1,2014,Council meeting. Increase grant revenue 002 3331657001 32,170 Increase professional services budget 031 5920000520 32,170 M ,r ATTACHMENT A Tally 2015 4/15/2015