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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-13 Police Re-approp-WA Parks Fed Asst Grant 031R 6,481 <br /> GGR-13 General Fund Re-approp-WA Parks Fed Asst Grant 002R 6,481 <br /> The Everett Police Department was awarded $59,619 in grant money from the Washington State <br /> Parks and Recreation Commission.The grant period is from July 1, 2011 through June 30, 2012. <br /> This grant is to assist with local marine law enforcement efforts. Overtime expenditures of the <br /> remaining grant funds for On-the-Water Patrols, Boating Safety classes,and emphasis patrol to <br /> enforce boating under-the-influence will continue through June 2012. <br /> This re-appropriation carries forward the remaining $6,481 to the 2012 budget. <br /> Madrid Law Enforcement grant 002 3336702400 6,481 <br /> Increase Overtime budget 031 5220000120 6,481 <br /> 2 2-..___;77.:7 -'" .2•7'. • 77" <br /> Department Code Rev Exp FB <br /> GGR-14 Police Re-approp-Police Strategic Planning 031R - 5,000 <br /> GGR-14 General Fund Re-approp-Police Strategic Planning 002R. 5,000 <br /> This re-appropriation carries forward$5,000 for the final payment to Baker Enterprises for <br /> providing services in developing a strategic plan for the Everett Police Department. Phases 1 and <br /> 2 were completed in 2011. Phase 3 is scheduled for completion 2012. The total contract was <br /> $21,000. <br /> Increase Beginning Fund Balance 002 3080000000 5,000 <br /> Increase Professional Services budget 031 5320000410 5,000 <br /> • <br /> ATTACy4ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />