Ordinance 2911-06 - Laserfiche WebLink

2006 Budget Adjustments Tally Sheet Department Code Rev GGA -3 Police Amendment - MOU Child Interviewer 031A GGA -3 I Non Departmental I Amendment - MOU Child Interviewer 009A This amendment increases the 2006 Police budget to allow for the funding of a Child Interview Specialist. This is in conjunction with a Memorandum of Understanding with the Snohomish County Sheriff's Office. The Snohomish County Superior Court system and the Prosecutor's office utilize professional Child Interview Specialists (CIS) to facilitate investigations of child abuse and other crimes wherein children are victims or witnesses. Prior to 2003, the Police Department utilized a professional services contract to employ a Child Interview Specialist on an as needed basis. The interviewer resigned and replacement attempts were unsuccessful. The Snohomish County Sheriff's Office has offered the department access to the their CIS services if the City provides partial funding. The costs are $32,730 for year ending April 2007; $32,650 for year ending April 2008 and $35,255 for year ending April 2009. This amendment authorizes this program for the 2006 Budget. The program will also be added to future year budgets. FB 32,730 Increase Intergovernmental Payments budget expense 031 5270000510 32,730 Decrease General Fund Ending Fund Balance 009 5980000490 32,730 Department Code Rev Exp FB GGA-4[Planning Amendment - Code Enforcement Fieldwork Equip. 021A 17,983 GGA -4 I Non Departmental I Amendment -Code Enforcement Fieldwork Equip. 009A (17,983 Increase Planning Dept Equipment Budget 021 5010000640 15,823 Increase budget for monthly phone card fee 021 5010000494 2,160 Decrease General Fund Ending Fund Balance 009 5980000490 17,983 ATTACHMENT A Tally2006.xls 3/21/2006 This amendment provides funding for computer equipment in the three vehicles utilized by the City's Code Enforcement Officers. The ability to have information available in the field will significantly reduce time spent in the office processing paperwork. The requested funds of $15,823 will pay for three: Panasonic Laptops, Mounting Brackets and Installation costs Pentax Printers Printer Mounting Brackets Additionally, three Verizon Wireless cards are required, with a combined cost of $2,160 annually. Increase Planning Dept Equipment Budget 021 5010000640 15,823 Increase budget for monthly phone card fee 021 5010000494 2,160 Decrease General Fund Ending Fund Balance 009 5980000490 17,983 ATTACHMENT A Tally2006.xls 3/21/2006