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- • <br /> 2012 <br /> Budget Adjustments <br /> 5 Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-5 jthifalJiitidé -1Re-approp-2011 Byrne Memorial Grant 156R. ;71;327. I 71,327 I : - <br /> On September 7,2011,City Council authorized the Mayor to accept a 2011 Byrne Memorial <br /> Justice Assistance Grant from the Department of Justice in the amount of$74,182. The grant <br /> funds will be used to purchase firearms training simulator equipment,Taser replacement <br /> equipment and supplies,digital cameras,digital forensic software,and various weapon <br /> equipment and supplies. This grant does not contain a matching requirement. <br /> This re-appropriation carries forward the unspent grant funds of$71,327 to the 2012 budget. <br /> .Itic*qq -- . : 150 : 33116738611- ..! • 71,327 <br /> Increase Small Equipment Budget - "' ;- 156 5610000350 :;: ' 71-;327 <br /> ' z -7 • <br /> Department Code Rev Exp FB <br /> NGR-6 PrifilinafaittiOe Re-approp-New World Project 166R. . • 627,185 ' •-527185: I . " <br /> In 2011,the Everett Police Department began purchasing and acquiring equipment and services ,•';' <br /> needed to implement a new regional public safety computer system that includes a computer <br /> aided dispatch system,law enforcement records management,and police automated field <br /> reporting systems. This re-appropriation carries forward the remaining budget for this project to <br /> 2012. <br /> 16teaaf)1369jrullng Fupd Balpnce. :":" . 156 3080000000 t 527;185. <br /> Increase Equipment Budget , :••• 156 5300470350 -527,185 <br /> ATT/NMENT A <br /> Tally 2012.4sx 4/2/2012 <br />