My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011/03/02 Council Agenda Packet
>
Council Agenda Packets
>
2011
>
2011/03/02 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/28/2017 11:34:41 AM
Creation date
4/28/2017 11:33:32 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
3/2/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
267
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Police Dept Reapprop.-Bulletproof Vest Partnership 031R 33,193 <br /> GGR-15 General Fund Reapprop.-Bulletproof Vest Partnership 002R 33,193 <br /> The Bulletproof Vest Partnership ("BVP"), created by the Bulletproof Vest Partnership Grant Act <br /> of 1998, is a U. S; Department of Justice initiative designed to provide a critical resource to state <br /> and local law enforcement. FY 2010 BVP funds became available In 2010 for purchase of <br /> compliant armored vests ordered on or after April 1, 2010. In 2010 the Everett Police <br /> Department received grant approval in the amount of$33,193. <br /> Approved vest purchases and reimbursement is expected to occur during the program period, <br /> through August 2012. <br /> Bulletproof Vest Partnership Grant 002 3311660031 33,193 <br /> Increase Uniform Budget 031 5220000260 33,193 <br /> �Fs.."±Ifi.d "Z�4r`aM 5v,µf ETZ M -' 's '�� 4 jS?''3 -tsy ,}b*.nx� s..y �. 'R ` s�E+ s^�'k' `I ZEIE til `` �' ' 3_-;I <br /> , �,. � �lh L�.g��:e.. r�.z�� ,:v,uw .,c, w7£�1.;s:.i-v,..2+.�S.i�.w..z.�:u: �fa.a�x, �'. <br /> Department Code Rev Ex. FB <br /> GGR-16 Parks IReapprop-Aqua Run 101R 9,353 9,353 • <br /> This re-appropriation carries forward $9,353 for the purchase of an aqua run to be utilized <br /> during public swims and pool rentals at the Forest Park Swim Center. This item was ordered in <br /> October 2010 and has not been received. <br /> Parks Beginning Fund Balance 101 3080000000 9,353 <br /> Increase Equipment Budget 101 5413000000640 9,353 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.