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2017 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Police Amendment-Department of Justice Grant 031A 10,000 <br /> GGA-1 General Fund Amendment-Department of Justice Grant 002A 10,000 <br /> The United States Department of Justice(DOJ)Marshal's Service is providing funding to the Everett Police department to <br /> conduct and participate in a joint law enforcement effort to investigate and apprehend local, state, and federal fugitives. <br /> Council approved acceptance of this agreement at the December 28,2016,Council meeting. <br /> Increase grant revenue 002 3421000000 10,000 <br /> Increase overtime 031 5260000120 10,000 <br /> ! i,7 i4e.7.411111MC <br /> Department Code Rev Exp FB <br /> GGA-2 Fire Amendment-Homeland Security Grant 032A 75,000 <br /> GGA-2 General Fund Amendment-Homeland Security Grant 002A 75,000 <br /> The U.S. Department of Homeland Security and the Washington State Military Department has allocated grant funding <br /> from the 2015 pre-disaster mitigation grant program to local jurisdictions to update their hazard mitigation plans. The <br /> City's award is$100,000,which is comprised of a 75/25 split of federal and local dollars. The match will be met by current <br /> staff wages and benefits. The department plans to partner with the University of Washington for assistance in upgrading <br /> the hazard mitigation plan with a professional services agreement to complete the project. <br /> This grant was approved by Council at the November 30,2016, Council meeting. <br /> Increase grant revenue 002 3339704102 75,00.0 <br /> Increase professional services 032 5150001410 75,000 <br /> ATTACHMENT A <br /> Tally 2017 3/14/2017 <br />