Ordinance 3544-17 - Laserfiche WebLink

2017 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-4 Police Re-approp-Traffic Safety Grant 031R 14,900 GGR-4 General Fund Re-approp-Traffic Safety Grant 002R 14,900 The Washington State Traffic Safety Commission provided funds to Snohomish County law enforcement agencies to conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities in 2016. For the October 1,2016 through September 30,2017, period,the allocation for the Everett Police Department's participation is$2,800 for impaired driving enforcement,$1,300 for distracted driving enforcement,$1,800 for seat belt enforcement,$5,000 for DUI enforcement,$2,000 in flex funding for any of the aforementioned,and$2,000 for motorcycle safety enforcement. Council authorized the Mayor to sign the 2016-2017 Interagency Agreement at the September 28,2016,Council meeting. This re-appropriation carries forward the full grant award as no funds were spent in 2016. Increase grant revenue 002 3332060131 14,900 Increase professional services 031 5220000120 14,900 ,4744:0; Department Code Rev Exp FB GGR-5 Fire Re-approp-Assistance to Firefighters Grant 032R 61,280 GGR-5 General Fund Re-approp-Assistance to Firefighters Grant 002R 61,280 The Fire Department was awarded a Department of Homeland Security,Assistance to Firefighters Grant in 2016 in the amount of$700,000 to purchase SCBA bottles and packs. After completing the purchases, there was$45,700 in grant funds leftover. The Department applied for and received approval to use the remaining funds towards the purchase of an air filling station for the SCBA bottles. The cost of the filling station is$76,600, a City match of$30,900 is required. The cost will be split between the Fire and EMS fund on a 80/20 basis. See NGR-3 below. The equipment has been ordered and will be received in 2017. Increase beginning fund balance 002 3080000000 61,280 Increase equipment budget 032 5202621350 61,280 Department Code Rev Exp FB GGR-6 Planning _ Re-approp-Assisted Hearing System 021R 10,000 GGR-6 General Fund Re-approp-Assisted Hearing System 002R 10,000 To carry forward funding for an assisted hearing system in the Wall Street Building's 8th floor hearing room,which was approved in the 2016 budget. Increase beginning fund balance 002 3080000000 10,000 Increase professional services 021 5010000410 10,000 ATTACHMENT A Tally 2017 3/14/2017