|
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 /> 4,6; ' „1,l4v+,4Haw r, ,. <v �: ... -� ,_ � . ..,��--
<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 /> ATTACA1'ENT A
<br /> r_ih.OM= 41/1!1/7(\18
<br />
|