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• 2017 A. <br /> Budget Adjustments <br /> • Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-10 Fund for Animals Amendment-ASPCA Grant 151A 12,000 12,000 <br /> The City was awarded a$12,000 grant from the ASPCA(American Society for the Prevention of Cruelty to <br /> Animals)to purchase hard surface cleaning equipment and supplies for cleaning kennel surfaces at the Animal <br /> Shelter. Council approved acceptance of this grant at the September 6,2017,Council meeting. <br /> Increase donations 151 3670000000 12,000 <br /> Increase small tools&equipment 151 5010000350 3,000 <br /> Increase supplies 151 5010000310 9,000 <br /> ., <br /> -_ — � ,. IDK 4 ICY- - s41;:r r,, _ yr.' , yr -4xh> , '..,S '14 �"n.'.-'.' .; iF :-f..p `-4 <br /> � ��t� _,. x .. <br /> Department Code Rev Exp FB <br /> NGA-11 Criminal Justice Amendment-Port Security Grant 156A 251,929 335,906 (83,977) <br /> The Department of Homeland Security Federal Emergency Management Agency's Port Security Grant program is providing <br /> funds to purchase a public safety vessel. The vessel will increase the Everett Police department's ability to respond to <br /> security incidents and to mitigate maritime threats. The vessel will include two outboard engines,Thermo Fisher scientific <br /> radiation equipment,vessel electronics and accessories,and a vessel trailer. The grant amount is$335,906 and requires a <br /> 25%match of$83,977,which will be comprised of$44,000 from the General Fund and$39,977 from State Vessel <br /> Registration fee funding. <br /> Council approved application and acceptance of this grant at the June 14,2017,Council meeting. <br /> Increase grant revenue 156 3319705600 251,929 <br /> Increase transfer in-Vessel Registration Fund 156 3970000117 39,977 <br /> Increase transfer in-GenGov Fd 126 156 3970000117 44,000 <br /> Increase capital asset budget 156 5117000640 335,906 <br /> Department Code Rev Exp FB <br /> NGA-12 Motor Vehicle Repl Fund Amendment-Vehicle&Equip.Purchases 126A 77,000 (77,000) <br /> This amendment increases the vehicle and equipment expenditure budget in Fund 126,MVD,for the following: <br /> Engineering-two Ford Escape vehicles-$50,000 <br /> Facilities-one Ford Escape-$23,000 <br /> Parks-one flatbed trailer-$4,000 <br /> Increase vehicle expenditures-Engineering 126 5200024640 50,000 <br /> Increase vehicle expenditures-Facilities 126 5200038640 23,000 <br /> Increase vehicle expenditures-Parks 126 5200101640 4,000 <br /> Decrease ending fund balance 126 5980000490 77,000 <br /> ATTACHMENT A <br />