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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> 1 <br /> Department Code Rev Exp FB <br /> GGR-9 Neighborhoods+ " Re-approp-Neighborhood Grants 022R 34;300 <br /> GGR-9 General Fund Re-approp-Neighborhood Grants 002R34,300 <br /> This re-appropriation carries forward a portion of the remaining 2011 unspent grant funds to <br /> the 2012 budget. <br /> Unspent mini-grant funds of$2,300 will be transferred to the Neighborhood Project account to <br /> allow for a new round of neighborhood grants for additional projects to enhance the <br /> community. Unspent Neighborhood Large Project funds in the amount of$32,000 will be re- <br /> appropriated for 2012 large projects. $14,486 of the $32,000 has already been committed for <br /> large grants awarded to South Forest Park and Lowell neighborhoods. <br /> Trier-ease Beginning Fund Balance 002 3080000000 34,300 <br /> Increase Grant Expenditure Budget 022 5060080410 34,300 <br /> Department Code Rev Exp FB <br /> GGR-10 Police Dept Re-approp-Bulletproof Vest Partnership 031R 18,785 - - <br /> GGR-10 General Fund Re-approp-Bulletproof Vest Partnership 002R 18,785 <br /> The Bulletproof Vest Partnership,created by the Bulletproof Vest Partnership Grant Act of 1998, <br /> is a U. S. Department of Justice initiative designed to provide a critical resource to state and <br /> local law enforcement. On July 18, 2011,the Everett Police Department applied for funding to <br /> cover the maximum of fifty percent of the cost of 50 vests. The total cost of 50 vests is <br /> $37,569;therefore,the EPD applied for$18,784.50. The application was approved in full. <br /> Approved vest purchases and reimbursement is expected to occur during the program period <br /> (currently through August 2013). <br /> Bulletproof Vest Partnership Grant:..` 002 3311660031 .. _ .. . .18,785 <br /> Increase Uniform Budget 031- 5220000260 18,785 <br /> ATTACI6MENT A <br /> Tally 2012.xlsx 4/2/2012 <br />