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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Police Dept Amendment-UASI Grant 031A- 96,850 <br /> GGA-7 General Fund Amendment-UASI Grant 002A 96,850 <br /> Using Urban Area Security Initiative(UASI)grant funds,the Seattle Police Depai 1 hent in 2008 <br /> agreed to provide funding to the City of Everett for one contract Intelligence Analyst.This <br /> analyst,working under the direct supervision of the Everett Police Department, focuses on <br /> detecting and preventing terrorism and other related crime,such as importing illegal weapons, <br /> organized crime and criminal gangs, as well as protecting critical infrastructure. This Agreement <br /> provides an analytical capability within the northern region of the Seattle Urban Area, City of <br /> Everett and Snohomish County. No matching funds are required. <br /> Council approved Amendment No. 3 to the Interagency Agreement with the Seattle Police <br /> Department at the January 4,2012,Council meeting. This amendment extended the term of the <br /> agreement through March 31, 2013,and increased the grant award by$96,850. <br /> Increase Grant Revenue _: 002 3339700181 96,850 <br /> Increase Police Professional Services Budget 031 5100000410 96,850 <br /> '.�� ...«. -:.tr�"ws+.+'C:te.n._--tw .._+.' :=.a ,L'-' .✓�1 x �.�'t,. :$22 <br /> Department Code Rev Exp FB <br /> GGA-8 Senior Center Dept:':, Amendment-Human Services Grant 027A 11,000 <br /> GGA-8 General Fund Amendment-Human Services Grant 002A -11,000 - <br /> Snohomish County Human Services awarded the Senior Center$11,000 to support the <br /> installation of software designed to document senior center use and track volunteer hours. The <br /> grant funds will be used to purchase the software, equipment and training needed to use the <br /> software. No matching funds are required. City Council approved acceptance of this award at <br /> the February 22,2012,Council meeting. <br /> Increase Grant Revenue - 002 3370700027 11,000 <br /> Increase Senior_Center Equipment Budget 027 5500000350 ;: ,11,000 <br /> ATTACHMENT A <br /> Tally 2012xlsx 4/2/2012 4 <br />