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2010
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-6 Police '` , ,M-kAmendment-UASI Grant 2010-20111Ai 1,4Jb00 irte + t3fi: t,
<br /> GGA-6 '67400 t?`dkti,,Kat'E.„„Amendment-UASI Grant 2010-2011 DO-24; 1.0. '149,000! G► , f4 ,¢ ,.;
<br /> fi :s Using Urban Area Security Initiative grant funds,the Seattle Police Department in August 2008 t
<br /> `,,agreed to provide funding to the City of Everett for one contract Intelligence Analyst. The t
<br /> g, ;proposed Amendment No. 2 to the Interagency Agreement with the Seattle Police Department it
<br /> ;`fiwould (1) extend the term of the Agreement from May 15, 2010 to January 31, 2012 and (2) r`
<br /> 3increase funding by an additional $149,000 for the Analyst from $122,858 to $271,858 to cover ,--
<br /> v'the two year grant period. This analyst, working under the direct supervision of the Everett
<br /> `4l,Police Department, focuses on detecting and preventing terrorism and other related crime, such
<br /> u 'as importing illegal weapons, organized crime and criminal gangs, as well as protecting critical -
<br /> z infrastructure. This Agreement provides an analytical capability within the northern region of
<br /> .*
<br /> lithe Seattle Urban Area, City of Everett and Snohomish County. No matching funds are required
<br /> To s1
<br /> This budget amendment adds $149,000 to both the grant revenue and expenditure budgets.
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<br /> Department Code Rev Ex. FB
<br /> GGA-7 Fare ' Amendment-HLS Grant E10-206 1 fE� ' ' Va;ig"'' '..14.EFATto,;6001i ,, ,,,r ,. `I
<br /> GGA-7 0r�eneralfa�c1trA;«,:Ztr.,: Amendment-HLSGrant E10-206 f e M., 4yA1 ,," 0.' "fi
<br /> `a1"�"!d`fi/,if+N+..„i'.JC,a.^y..F_:.;:.:-,'Y.N{;S6A.Yt�w .......a�;.i"-<. :-•. _Yh.c,t_::f,Lt6rF:i,.2A.Y,.:{iyy:t4,'.�,.�..:...�YS{YAkE�!^s'y,�h^Sv,YJ rSv.R4SG,..a:£<;..R,,;tidnit'A*J imfi:i"!,Y.ti,4.5,.�.
<br /> 4 The Department of Homeland Security (DHS), Office of Grants and Training (OGT) is providing ,
<br /> funds to enhance the capability of state and local units of government to prevent, deter, Via,
<br /> respond to, and recover from incidents of terrorism through the Homeland Security Grant
<br /> program. The funding of$62,000 is being provided to continue wages for the current City
<br /> Homeland Security Planner position through 2010 and into 2011. There are no local fund match
<br /> requirements for this Grant.
<br /> .This budget amendment adds $62,000 to the fire department budget.
<br /> This contract award was approved at the CityCouncil meetingof April 21, 2010. ti
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<br /> liSt4rangor:-7 tla. ecuut3�F'lnnEr tib 06' IO2 .3 9.otii,1 " + { , , Yui;
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<br /> 1032 515000' 11 419
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<br /> i* 5 : C4. _ S..i% s$ ..t„S$ vr : aias�^a..kt9vv ., . . :Iii4�> cSua
<br /> -w$S?b!n .,>r4da...a , .Y'Si
<br /> 9
<br /> ATTACHMENT A
<br /> Tally 2010.xlsx 8(12/2010
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