2010/12/01 Council Agenda Packet

• 2010 5 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-15 Police Amendment-STOP Grant 031A34,331 GGA-15 General Fund Amendment-STOP Grant 002A 34,331 The Everett Police Department has served as the Grant Administrator for the STOP Violence Against Women Formula Grant program since 1997. The FY 2010 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 from the State to the City amount of$34,331,to be used for law enforcement training. This interagency agreement was approved by City Council on September 1, 2010. This budget amendment adds $34,331 to both the grant revenue and expenditure budgets. 2010-2011 STOP Violence Against Women Formula Grant 002 3331657001 34,331 Increase Intergovt payments budget 031 5920000520 34,331 Department Code Rev Exp FB GGA-16 Library Amendment-Renew Washington WSL Grant 11.0A 4,000 4,000 GGA-16 The Library applied for and has received the Renew Washington Communications grant for the Everett Public Library.The funding source for this grant is the Washington State Library with support from the Bill and Melinda Gates Foundation. The purpose of this grant is to help libraries initiate new services, enhance existing services, conduct outreach and partnership efforts, or complete other activities that are identified as important to the library in addressing the needs of people searching for access to employment-related information, resources, and services. In Everett, this grant will be used to create a brochure that will be distributed to community decision makers and stakeholders to communicate the value of the library. This grant application was authorized by City Council on April 21, 2010. The amount of the grant is $4,000. Renew Washington Communication Grant 110 3334526400 4,000 Increase Professional Services budget 110 5801264410 4,000 90 ATTACHMENT A Tally 2010.xisx 11/17/2010