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2005 <br /> Budget Adjustments <br /> 8 Tally Sheet <br /> Department Code Rev Exp FB <br /> \IGA-7 CIP 2 Amendment-Riverfront Property Development 162A I 400,000 (400,000) <br /> This amendment increases transfers out of CIP2 to reimburse Fund 002 for Riverfront Property <br /> development related expenditures. The source of funds is insurance recovery and settlement <br /> funds received specifically for the Riverfront Property area. These funds are being accounted for in <br /> CIP2, therefore an amendment is necessary to authorize the transfer out. <br /> Increase CIP2 Transfers Out 162 5580000550 400,000 <br /> Decrease CIP2 Ending Fund Balance 162 5580999490 400,000 <br /> 1,54M3.. o cf,WV e,._e,Nr -: ".a_.s� Z if t"V k4Ot C ..y r. rte,24 1, 3WIVIV�e .rifri. <br /> Department Code Rev Exp FB <br /> NGA-8 Criminal Justice Func Amendment-Wireless Grant 156A 999,460 999,460 <br /> The City of Everett Police Department has been awarded a Federal COPS Grant for wireless <br /> communications technology. The purpose of this funding is to create a communication network for first <br /> responders that will improve public safety through communication interoperability, increase productivity, <br /> and is scalable to allow expansion to all City Departments. <br /> The Federal Grant amount is$749,595,and the local match is$249,865. Funding sources for the City <br /> match are: <br /> $ 80,000 Public Works-Utilities <br /> $ 30,000 Transit <br /> $ 139,865 CIP 4 (for General Fund departments) <br /> The grant will be administered by the Police department, and related expenditures will be authorized by the <br /> IT department. <br /> Grant Revenue-Federal COPS Grant 156 33xxxxxxxx 749,595 <br /> Transfer In from Utilities 156 397xxxx401 80,000 <br /> Transfer in from Transit 156 397xxxx425 30,000 <br /> Transfer in from CIP 4 156 397xxxx162 139,865 <br /> Grant Expenditures 156 5xxxxxxxxk 999,460 <br /> J 4.. ATTACHMENT A <br /> Tally 2005 xis 3/25/2005 <br />