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<br /> 2018
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
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<br /> GGA-1 Pbine""`i''``'" " Amendment-Department of Justice Grant "031A" 9,000
<br /> GGA-1 General Fund Amendment-Department of Justice Grant 002A , 9,000 I
<br /> : .The United States Department of Justice(DOJ)Marshal's Service is providing funding to the Everett Police department to
<br /> ' conduct and participate in a joint law enforcement effort to investigate and apprehend local,state,and federal fugitives.
<br /> Council approved acceptance of this agreement at the January 24,2018,Council meeting.
<br /> ...... :.:;:.: ......:...... ... .. '.:... ....:. . .. .. .:.. 00
<br /> Increase rant revenue.:.,....:..: ' .:....... ,... .. ...�. 002:;:..::.::: ��: :
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<br /> 3421000000 9 0
<br /> Inc as ve q . ::;:;=.:c:;:.,.... .,.. .....>:::,.'..:.:.. •: ...: . ,.
<br /> tl31 '526000 12 � t!.:
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<br /> Department Code Rev Exp FB
<br /> GGA-2 IEire., 4 ..._:(Amendment-Assistance to Firefighters Grant 032A ',I:10.10 I:.
<br /> GGA-2 Gene riff-urd' <:7:: " A,,,G,,J,,e,it-Assistance to Firefighters Grant 002A 101,103
<br /> The Fire department was awarded a Department of Homeland Security,Assistance to Firefighters grant in the amount of Ii
<br /> $101,103 to purchase a portable air-filling trailer. The air compressor is used to fill self-contained breathing apparatus
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<br /> bottles.The grant requires a City match of$9,191.
<br /> Council approved acceptance of this grant and purchase at the February 7,2018,Council meeting.
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<br /> `.002. 919 t:
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<br /> Ini rease beginning fund balance :" .. . ' `'-002 ' 3080000000 I.- . ' - J 9,191
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<br /> Department Code Rev Exp FB
<br /> GGA-3 Administration ::;::::;.:,.;:: Amendment-CERB Grant 004A . 43,875.. ).
<br /> GGA-3 General Eund':i:'':'= Amendment-CERB Grant .:002A:;: 43,875
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<br /> The Economic Development division of Administration was awarded a Community Economic Revitalization Board(CERB)
<br /> grant from the Washington State Department of commerce in the amount of$43,875 to establish the City of Everett 4
<br /> Innovation Center.
<br /> : Council approved acceptance of this grant at the December 13,2017,Council meeting.
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<br /> Increase grant revenue 002 3340420004 I I 43,875
<br /> Increase professional services 004 5750000410 I 43,875
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<br /> ATTACHMENT A r
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<br /> Tally 2018 3/29/2018 9
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