Ordinance 3583-17 - Laserfiche WebLink

2017 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-27 Planning Amendment-Historic Preservation Grant 021A 10,000 GGA-27 General Fund Amendment-Historic Preservation Grant 002A 10,000 The City was awarded a FY 2018 Historic Preservation grant in the amount of$10,000 to develop a historic walking tour for the Hewitt District and Downtown. The City will use GIS mapping software and,working with local historians, provide research,building histories and images. The result will be a web-based tour accessible from any computer or mobile app, along with an estimated 1,000 printed tour brochures for distribution and display throughout the downtown. Council approved acceptance of this award at the October 25,2017,Council meeting. Increase grant revenue 002 3331509418 10,000 Increase professional services 021 5010453410 10,000 ... Department Code Rev Exp FB GGA-28 Police Amendment-Department of Justice Grant 031A 3,995 GGA-28 General Fund Amendment-Department of Justice Grant 002A 3,995 The United States Department of Justice(DOJ)Marshal's Service has awarded$3,995 in additional funds to the Everett Police department to conduct and participate in a joint law enforcement effort to investigate and apprehend local,state, and federal fugitives. Council approved acceptance of the original agreement,in the amount of$10,000,at the December 28,2016,Council meeting. Increase grant revenue 002 3421000000 3,995 Increase overtime 031 5260000120 3,995 t ,�.;�.. Department Code Rev Exp FB GGA-29 Police Amendment-Traffic Safety Grant 031A 7,500 GGA-29 General Fund Amendment-Traffic Safety Grant 002A 7,500 The Washington State Traffic Safety Commission is provding funds to Snohomish County law enforcement agencies to conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities. For the October 1,2017 through September 30,2018,period,the allocation for the Everett Police Department's participation is$1,000 for impaired driving enforcement,$1,000 for distracted driving enforcement,$1,000 for seat belt enforcement,$2,000 for DUI enforcement,$1,000 in flex funding for any of the aforementioned,and$1,500 for motorcycle safety enforcement. Council authorized the Mayor to sign the 2017-2018 Interagency Agreement at the October 25,2017,Council meeting. Increase grant revenue 002 3332060131 7,500 Increase overtime 031 5220000120 7,500 ATTACHMENT A Tally 2017 11/15/2017