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<br /> 2018
<br /> 13
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGA-1 Police Amendment-Department of Justice Grant 031A 9,000
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<br /> GGA-1 General Fund Amendment-Department of Justice Grant 002A 9,000 c
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<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 /> Increase grant revenue 002 3421000000 9,000
<br /> Increase overtime 031 5260000120 9,000
<br /> Department Code Rev Exp FB
<br /> GGA-2 Fire Amendment-Assistance to Firefighters Grant 032A 101,103
<br /> GGA-2 General Fund Amendment-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
<br /> $101,103 to purchase a portable air-filling trailer. The air compressor is used to fill self-contained breathing apparatus
<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.
<br /> Increase grant revenue 002 91,912
<br /> Increase equipment budget 032 101,103
<br /> Increase beginning fund balance 002 3080000000 9,191 ?
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<br /> Department Code Rev Exp FB
<br /> GGA-3 Administration Amendment-CERB Grant 004A 43,875 i
<br /> GGA-3 General Fund Amendment-CERB Grant 002A 43,875 ,
<br /> The Economic Development division of Administration was awarded a Community Economic Revitalization Board(CERB) k
<br /> grant from the Washington State Department of commerce in the amount of$43,875 to establish the City of Everett
<br /> Innovation Center.
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<br /> Council approved acceptance of this grant at the December 13,2017,Council meeting.
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<br /> Increase grant revenue 002 3340420004 43,875
<br /> Increase professional services 004 5750000410 43,875
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<br /> ATTACINT A
<br /> Tally 2018 3/29/2018
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