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- • <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet C.; <br /> Department Code Rev Exp FB <br /> GGR-9 NO00-Y.16•Ocl -i S. Re-a pprop-Neighborhood Grants <br /> GGR-9 General •..: Re-approp-Neighborhood Grants <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 <br /> .„ <br /> 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 /> liferea'e • •!- • ; 002 ..34,300 <br /> Increase Grant Expenditure-130166i. - • . 022 • 5060080410 34300 <br /> ;• _ • -.• • <br /> zic:c474-- <br /> Department . Code Rev Exp FB <br /> GGR-10 Pàlicè Dept Re-approp-Bulletproof Vest Partnership :•.`...031R r, •F 10,785. , • <br /> GGR-10 General Fund Re-approp-Bulletproof Vest Partnership 002R: •t".- 1:,! = <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 -; <br /> 18785 <br /> Increase UniIorm Budget , 031 :-.•524000*60 18,785' • • <br /> ATTATIM ENT A <br /> Tally 2012.xlsx 4/2/2012 <br />