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2016
<br /> Budget Adjustments
<br /> 0
<br /> 4. Tally Sheet. a
<br /> Department Code Rev Exp FB
<br /> GGA-1 Police Amendment-Homeland Security Grant 031A 14,486
<br /> GGA-1 General Fund Amendment-Homeland Security Grant 002A 14,486
<br /> The U.S.Department of Homeland Security Urban Area Security Initiative and Snohomish County Department of
<br /> Emergency Management grant award,discussed in GGR-3,was amended to provide an additional$14,486 for the
<br /> Snohomish County/Everett Police Region One SWAT team with a specialized vehicle for enhancing responder safety and
<br /> assistance capabilities.
<br /> Council approved the grant amendment at the December 23,2015,Council meeting.
<br /> Increase grant revenue 002 3339707203 14,486
<br /> Increase equipment budget 031 5320000350 14,486
<br /> Department Code Rev Exp FB
<br /> GGA-2 Police Amendment-Traffic Safety Grant 031A 13,100
<br /> GGA-2 General Fund Amendment-Trac Safety Grant 002A 13,100
<br /> The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies to
<br /> conduct high visibility enforcementtraffic safety emphasis patrols in support of Target Zero Team priorities. The 2015-
<br /> 2016 memorandum of understanding(MOU)with the Washington Traffic Safety Commission sets forth the
<br /> requirements of the Everett Police Department to participate in the project and receive the allotted funding. The
<br /> allocation is$3,000 for impaired driving enforcement,$1,600 for seat belt enforcement,$1,000 for distracted driving
<br /> enforcement,$5,500 in flex funding for any of the aforementioned,and$2,000 for motorcycle safety enforcement.
<br /> Council authorized the Mayor to sign the 2015-2016 MOU at the December 2,2015,Council meeting.
<br /> •
<br /> Increase grant revenue 002 33320601'31 13,100
<br /> Increase overtime,budget 031 5220000120 13,100
<br /> I ., ,1,`::,,z.v,-it,s• .:r-,a:y SS..;a4.''i$ kT",),Et'.V 1 . ft',,-k:.ro+;i, r.,,....." 4,1!..i;-:`..• ., ''•'"''I`571•1",•,,,!-,%: '•,' ,`s.e4s1; + . . A
<br /> Department Code Rev Exp FB
<br /> GGA-3 Police Amendment-STOP Violence Grant .031A 32,1:70
<br /> GGA-3 General Fund Amendment-STOP Violence Grant 002A 32;170-
<br /> The
<br /> 2;170The Everett Police Department has been awarded funds from the STOP Violence Against Women Formula Grant
<br /> program since 1997. The fiscal year 2015 agreement with the State Department of Commerce relates to use of grant
<br /> program funding to improve the criminal justice and community response to violence against women in Snohomish
<br /> County. The grant funds will be used for law enforcement training on this issue.
<br /> Council approved this grant contract at the September 30,2015,Council meeting.
<br /> Increase grant revenue 002 333/657001 32,170
<br /> Increase professional services budget 031 5920000520 32;170
<br /> ATTACHMENT A
<br /> Tally 2016 2/26/2016 1 1
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