Ordinance 3449-15 - Laserfiche WebLink

2015 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA -8 IPolice lAmendment - Bulletproof Vest Grant 031A I I48,731 GGA -8 lGeneral Fund Amendment - Bulletproof Vest Grant 002A I48,731 Increase grant revenue 002 3311660031 48,731 Increase uniform budget 031 5220000260 48,731 Department Code Rev XP FB GGA -9 IPolice Amendment - Homeland Security Grant 031A 1 1 155,330 GGA -9 lGeneral Fund Amendment - Homeland Security GrantI 002A 155,330 The U.S. Department of Homeland Security Urban Area Security Initiative and Snohomish County Department of Emergency Management are providing funds to enhance the capability of state and local governments to make measurable progress toward the achievement of the National Preparedness Guidelines. This grant provides for the purchase of specialized equipment necessary for the response to and assistance with hazardous incidents. Council approved acceptance of this grant at the May 13, 2015, Council meeting. ncrease grant revenue 002 3339707203155,330 ncrease equipment budget 031 5320000350 155,330 ___ -77 — �. De artment Code Rev Ex FB GGA -1 0 Police Amendment - Police Services for U.S. Open 031A 1 GGA -10 General Fund Amendment - Police Services for U.S. Open 002A 11,309 11,30911 The Pierce County Sheriff Department (PCSD) was the lead law enforcement agency for the 2015 U.S. Open The Bulletproof Vest Partnership (BVP), created by the Bulletproof Vest Partnership Grant Act of golf tournament held in Washington State. The PCSD requested the City of Everett Police department to 1998, is a U. S. Department of Justice initiative designed to provide a critical resource to state and incurred. Final expenses incurred were $11,309. local law enforcement. Fiscal Year (FY) 2015 BVP funds became available earlier this year for Council approved this agreement at the April 29, 2015, Council meeting. purchase of compliant armored vests ordered on or after April 1, 2015. The Police Department applied for funding to cover the maximum of fifty percent of the cost of 119 vests. The total cost of 119 vests is $97,461; therefore, the EPD applied for $48,730.50. Council authorized the Mayor to sign the application for FY 2015 BVP award funding at the May 6, 2015, Council meeting. Increase grant revenue 002 3311660031 48,731 Increase uniform budget 031 5220000260 48,731 Department Code Rev XP FB GGA -9 IPolice Amendment - Homeland Security Grant 031A 1 1 155,330 GGA -9 lGeneral Fund Amendment - Homeland Security GrantI 002A 155,330 The U.S. Department of Homeland Security Urban Area Security Initiative and Snohomish County Department of Emergency Management are providing funds to enhance the capability of state and local governments to make measurable progress toward the achievement of the National Preparedness Guidelines. This grant provides for the purchase of specialized equipment necessary for the response to and assistance with hazardous incidents. Council approved acceptance of this grant at the May 13, 2015, Council meeting. ncrease grant revenue 002 3339707203155,330 ncrease equipment budget 031 5320000350 155,330 ___ -77 — �. De artment Code Rev Ex FB GGA -1 0 Police Amendment - Police Services for U.S. Open 031A 1 GGA -10 General Fund Amendment - Police Services for U.S. Open 002A 11,309 11,30911 The Pierce County Sheriff Department (PCSD) was the lead law enforcement agency for the 2015 U.S. Open golf tournament held in Washington State. The PCSD requested the City of Everett Police department to assist in providing law enforcement services at the event and agreed to reimburse the city for expenses incurred. Final expenses incurred were $11,309. Council approved this agreement at the April 29, 2015, Council meeting. Increase law enforcement service revenue 002 3421000000 11,309 Increase overtime budget 031 5280000120 9,719 Increase travel budget 031 5220000443 1,590 ATTACHMENT A Tally 2015 8/20/2015