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<br /> ' 2018 1 f
<br /> Budget Adjustments
<br /> Tally Sheet 1
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<br /> Department Code Rev Exp FB J
<br /> GGR-1 Planning L• : f. Re-approp-Historic Preservation Grant 021R 1 10,000
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<br /> GGR-1 General Fund„::',..: Re-approp-Historic Preservation Grant 002R : 10,000
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<br /> :,., The City was awarded a$10,000 Historic Preservation grant in 2017 to develop a historic walking tour for the Hewitt District I*.:i•:: i
<br /> 0 and Downtown. The City will work with local historians to provide research,building histories and images. The result will ?;.i..:',:•7
<br /> be a web-based tour accessible from any computer or mobile app,along with an estimated 1,000 printed tour brochures for 1
<br /> distribution and display throughout the downtown. Council approved acceptance of this award in October 2017. The work
<br /> will be completed by August 2018.
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<br /> This re-appropriation carries forward the full$10,000 as no funds were spent in 2017.
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<br /> tii...**P-00:41-0,Matt•?,;;M,.''Y,'•-•....:!.-:.:;.?T.:;.f ‘:': :;":!:,..:..-:•:.':„.•'. ..::°R'•;.......:,' :: ij'Pai§pp41.:..p 1.:.!, i:- .;it3v-- l'im... .. 10,000
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<br /> Litqe:410-1164 PLAI,90110.,,,,C*4 W,s': : ::'•••!.. :1‘: :: -...0:1:::: ' : ..- :g104:40** riZkiil0;000!: r'-T.-T:'•
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<br /> Department Code Rev Exp FB i
<br /> GGR-2 POlice,15.:.,i:-.1$1-',:!,..:::. ,:,. Re-approp-Traffic Safety Grant 031R ':1;•-:%:'..6i70$.,. : e
<br /> GGR-2 GeicatalOrifitial-7:eZW;•:';- : Re-approp-Traffic Safety Grant ',..002R:::' , ' 6;783 f.is.1.. -"" - ,: :‘ ,
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<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. z
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<br /> For the October 1,2017,through September 30,2018,period,the allocation for the Everett Police Departments r.
<br /> participation is$1,000 for impaired driving enforcement,$1,000 for distracted driving enforcement,$1,000 for seat belt
<br /> enforcement,$2,000 for DUI enforcement,$1,000 in flex funding for any of the aforementioned,and$1,500 for motorcycle
<br /> i3..,safety enforcement. ,.,:::,:•ii!*. X
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<br /> Council authorized the Mayor to sign the 2017-2018 Interagency Agreement in October 2017. This re-appropriation
<br /> carries forward$6,783 in unspent grant funds to 2018.
<br /> Increasegrantrevenge 002 3332060131 .. 6,783 i
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<br /> Increase overtime . 031 5220000120 6,783 a
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<br /> Department Code Rev Exp FB
<br /> GGR-3 Non-Dept Gen Govt I Re-approp-Hopeworks Station II project 009R ..--- , :''r!.•:..,;.::.!:- ..--:"' ..•-•,!:--';'400,000
<br /> GG R-3 i Ge neral'NO I Re-approp-Hopeworks Station II project 002R , 400,000• "5"
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<br /> This re-appropriation carries forward$400,000 set aside in the 2017 budget to support the construction of the HopeWorks li
<br /> Station II project.
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<br /> 1.11..P.t.040.=Winning fiftidlalando'"' ' ' ' ' 3080000000 "': ',' ••::: 400,000
<br /> Increase special allocations 009 5000900494 400,000 li
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<br /> ATTACHMENT A Id
<br /> Tally 2018 3/29/2018 5 N
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