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2017 <br /> Budget Adjustments 2 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 Criminal Justice I Re-approp-2014 Justice Assistance Grant 156R 10,424 10,424 <br /> The Police Department was awarded an$85,687 Edward Byrne Memorial Justice Assistance grant for the acquisition and <br /> implementation of law enforcement equipment. Council authorized acceptance of this award at the August 20,2014, <br /> Council meeting. The$10,424 in remaining grant funds are expected to be spent within the grant period,which ends <br /> September 2017. <br /> This re-appropriation carries forward the unspent grant funds to 2017. <br /> Increase grant revenue 156 3311673864 10,424 <br /> Increase expenditure budget 156 5640000410 10,424 <br /> Department Code Rev Exp FB <br /> NGR-2 Criminal Justice Re-approp-2015 Justice Assistance Grant 156A 4,966 4,966 <br /> The Police Department was awarded a$69,834 Edward Byrne Memorial Assistance grant for the acquisition of law <br /> enforcement equipment and technology. Funds will be used for the Department's Workforce Telestaff upgrade. Council <br /> authorized acceptance of this award at the July 8,2015,Council meeting. <br /> This re-appropriation carries forward the unspent grant funds and interest to 2017. <br /> Increase grant revenue 156 3311673865 4,966 <br /> Increase expenditures 156 5650000350 4,966 <br /> ka. R , _ ., ;. . �, <br /> Department Code Rev Exp FB <br /> NGR-3 EMS Re-approp-Assistance to Firefighters Grant 153R 15,320 15,320 <br /> The Fire Department was awarded a Department of Homeland Security,Assistance to Firefighters Grant in 2016 in the <br /> amount of$700,000 to purchase SCBA bottles and packs. After completing the purchases,there was$45,700 in grant <br /> funds leftover. The Department applied for and received approval to use the remaining funds towards the purchase of <br /> an air filling station for the SCBA bottles. The cost of the filling station is$76,600,a City match of$30;900 is required. <br /> The cost will be split between the Fire and EMS fund on a 80/20 basis. See GGR-5 above. <br /> The equipment has been ordered and will be received in 2017. <br /> Increase beginning fund balance 153 3080000000 15,320 <br /> Increase equipment budget 153 5200000350 15,320 <br /> ATTACH VANT A <br /> Tally 2017 3/14/2017 <br />