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2016 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Policy Amendment-Homeland Security Grant 03'1A 14,486 <br /> GGA-1 GeneraiFund_ 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 /> t • 002 333 7,01'203 14,486 <br /> increase,gr"��cit'reven�e <br /> Increase4q pmienVb tl efy 031 5320000350 14,486 <br /> L.V.1',,: r te $.. ^ "*. 2 0 .. .. . . :: 4.0CVt • r, I <br /> Department Code Rev Exp FB <br /> GGA-2 Pol]ce;.._ s Amendment-Traffic Safety Grant <br /> GGA-2 General'Fundi;, . Amendment-Traffic 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 enforcement traffic 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 /> -• i...;>t.i..,.a6%`......< .. .C:,.•.: , ..b'.: "Y'..54:7,°4.D•... .. :Lr'. .- .. .n_.. ..L.J- -Z.. <br /> rime- rata y«x}+sstit rtv r+aaa F#7 ;4? 1 r.7,F' '{' r :vP.ro .7. 3332060131 13,100 <br /> Incre ��ra e s, r <br /> In6ceps o e Mb dg V: t a 44e. t } fi 03;11:ti �c 00 11.2 13,100 <br /> �6 m <br /> Department Code Rev Exp FB <br /> GGA-3 Police.•_:_ , Amendment-STOP Violence Grant 0 _ 32,170 <br /> GGA-3 Generali.Fund Amendn ent-STOP Violence Grant Q I T 1%r0. _ <br /> The 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 giant r vera e 002 333165900132,170 <br /> Increase professional services budget 031 5920000520 321170 <br /> ATTACHMENT A <br /> rely 2016 2/25,2013 5 9 <br />