Laserfiche WebLink
2011 <br /> Budget Adjustments <br /> 7 Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Police Dept Amendment-Marine Law Enforce Grant 031A 59,619 <br /> GGA-1 General Fund Amendment-Marine Law Enforce Grant 002A 59,619 <br /> The Everett Police Department has been awarded$59,619 in grant money from the State Parks and <br /> Recreation Commission for the period of July 1,2011 -June 30,2012. The award is to reimburse costs <br /> of on-the-water patrols and boating education classes.This amendment increases the police <br /> department's budget for the amount of the grant. <br /> Council authorized the Mayor to accept the grant award at the July 6, 2011 Council meeting. <br /> WA State Park&Rec Grant 002 3336702400 59,619 <br /> Increase Police Overtime Budget 031 5220000120 59,619 <br /> Department Code Rev Exp FB <br /> GGA-2 Police Dept Amendment-Electronic Crimes Task Force 031A 15,000 <br /> GGA-2 General Fund Amendment-Electronic Crimes Task Force 002A 15,000 <br /> The Everett Police Department may request reimbursement of overtime costs and other expenses <br /> directly related to work performed by its officer(s)assigned to the U.S. Secret Service's Electronic Crimes <br /> Task Force in conducting official investigations. A Memorandum of Understanding establishes the <br /> procedures and responsibilities for the Everett Police Department and the United States Secret Service <br /> for the reimbursement of the costs and expenses. This amendment increases the police department's <br /> budget by$15,000. <br /> Council authorized the Mayor to sign the Memorandum of Understanding between the City and the U.S. <br /> Secret Service at the December 29,2010 Council meeting. <br /> Increase Grant Revenue 002 3310500999 15,000 <br /> Increase Police Overtime Budget 031 5260000120 15,000 <br /> ATTACHMENT A <br /> Tally 2011.xlsx 9/13/2011 <br />