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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> A-3 Police Amendment-MOU Child Interviewer 031A 32,730 <br /> A-3 Non Departmental Amendment-MOU Child Interviewer 009A (32,730) <br /> This amendment increases the 2006 Police budget to allow for the funding of a Child Interview <br /> Specialist. This is in conjunction with a Memorandum of Understanding with the Snohomish County <br /> Sheriff's Office. <br /> The Snohomish County Superior Court system and the Prosecutor's office utilize professional Child <br /> Interview Specialists (CIS)to facilitate investigations of child abuse and other crimes wherein <br /> children are victims or witnesses. <br /> Prior to 2003, the Police Department utilized a professional services contract to employ a Child <br /> Interview Specialist on an as needed basis. The interviewer resigned and replacement attempts <br /> were unsuccessful. The Snohomish County Sheriff's Office has offered the department access to the <br /> their CIS services if the City provides partial funding. <br /> The costs are $32,730 for year ending April 2007; $32,650 for year ending April 2008 and $35,255 <br /> for year ending April 2009. <br /> This amendment authorizes this program for the 2006 Budget. The program will also be added to <br /> future year budgets. <br /> Increase Intergovernmental Payments budget expense 031 5270000510 32,730 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 32,730 <br /> r,, „r / p 'y�Kfk�. �i F•„r'j,r,i Z/� /r a Yx, OVZ »`Ptf`c 0 �{ 3'j,,0'" yttrk �''. <br /> y�5�!'rs,�' `*�2'��y,,,�'`rl'r,%�����.i.�, �,�;.1l/,�,.'�'�,4�!`.&�,'�';'£��„ .��/•ji'2'/�.?i�y%������i�./�. s�i�.�-s��'+Y;u:�,��,” �.-s`'"f'`����3�' -..'v,. i ' 1�;1: sx;Sr✓'y..�x.l:..r,. <br /> Department Code Rev Exp FB <br /> GA-4 Planning Amendment-Code Enforcement Fieldwork Equip. 021A 17,983 <br /> GA-4 Non Departmental Amendment-Code Enforcement Fieldwork Equip. 009A (17,983) <br /> This amendment provides funding for computer equipment in the three vehicles utilized by the <br /> City's Code Enforcement Officers. The ability to have information available in the field will <br /> significantly reduce time spent in the office processing paperwork. <br /> The requested funds of$15,823 will pay for three: <br /> Panasonic Laptops, <br /> Mounting Brackets and Installation costs <br /> Pentax Printers <br /> Printer Mounting Brackets <br /> Additionally, three Verizon Wireless cards are required, with a combined cost of$2,160 annually. <br /> Increase Planning Dept Equipment Budget 021 5010000640 15,823 <br /> Increase budget for monthly phone card fee 021 5010000494 2,160 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 17,983 <br /> ATTACHMENT A <br /> Tally 2006.xls 3/21/2006 <br />