2012/09/05 Council Agenda Packet

2012 Budget Adjustments Tally Sheet 9 Department Code Rev Exp FB GGA-12 Police Amendment-Marine Law Enforce Grant 031A 55,973 GGA-12 General Fund Amendment-Marine Law Enforce Grant 002A 55,973 The Everett Police Department has been awarded $55,973 in grant money from the State Parks and Recreation Commission for the period of July 1, 2012-June 30, 2013. The award is to reimburse costs of on-the-water patrols and boating education classes.This amendment increases the Police Department's budget for the amount of the grant. Council authorized the Mayor to accept this grant award at the June 27, 2012,Council meeting. Increase Police OT Budget 031 5220000120 55,973 Increase Grant Revenue 002 3336702400 55,973 IkaMEMIONMPINIMIMMINIONIMMIDAMMAINWM : •;, it • .Y ..:t ° - . .I Department Code Rev Exp FB GGA-13 Police Amendment-Traffic Safety Grant 031A 3,000 GGA-13 General Fund Amendment-Traffic Safety Grant 002A 3,000 _ The Washington Traffic Safety Commission (WTSC) provides funding for Snohomish County law enforcement agencies to participate in the Target Zero Teams project. The goal is to reduce the number of people killed or seriously injured by impaired drivers in Snohomish County through aggressive, multijurisdictional, high-visibility patrols using an integrated systems approach to traffic safety,which is evidenced-based and targets the locations where the most safety benefit can be realized. Amendment number 1 to the Memorandum of Understanding with the WTSC adjusted the original award of$10,000 to$13,000. Council approved this amendment at the July 3,2012,Council meeting. Increase Grant Revenue 002 3332060131 3,000 Increase Overtime Budget 031 5220000120 3,000 ATTAC$I9ENT A Tally 2012.xisx 8/14/2012