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13 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-1 Criminal Justice Re-approp-2016 Justice Assistance Grant 156R I 4,924 I 4,924 <br /> The Police Department was awarded a$45,593 FY2016 Edward Byrne Memorial Justice Assistance Grant in 2017 for the • <br /> purchase of law enforcement equipment and technology. This re-appropriation carries forward the unspent grant funds and <br /> interest to 2018. <br /> a <br /> Increase grant revenue 156 3311673866 4,924 <br /> Increase expenditures 156 5660000410 4,924 <br /> i <br /> Department Code Rev Exp FB j <br /> NGR-2 I Cnmiiial Justice Re-approp-Port Security Grant ( 156R I 335,906 335,906 <br /> i <br /> i <br /> The Department of Homeland Security Federal Emergency Management Agency's Port Security Grant program is <br /> providing funds to purchase a public safety vessel. The vessel will increase the Everett Police department's ability to P <br /> respond to security incidents and to mitigate maritime threats. The vessel will include two outboard engines,Thermo <br /> Fisher Scientific radiation equipment,vessel electronics and accessories,and a vessel trailer. The grant amount is <br /> $335,906 and requires a 25%match of$83,977,which will be comprised of$44,000 from the General Fund and$39,977 1 <br /> from State Vessel Registration fee funding. Council approved application and acceptance of this grant at the June 14, <br /> 2017,Council meeting. <br /> This re-appropriation carries forward the entire 2017 appropriation as no funds were spent in 2017. <br /> ae <br /> increase grant revenue 156 3319705600 251,929 <br /> Increase transfers in-Vessel Registration Fund 156 3970000117 39,977 <br /> Increase transfers in-GenGov Fund 126 156 3970000117 44,000 <br /> Increase capital asset budget 156 5117000640 335,906 1 <br /> 1 <br /> r <br /> r; <br /> r7:1-17,1.--;--1 -,, qc 777.7-4:41,7-5-A-14-1.7,----., . ....w-.is .o ff: '. - 3t _, <br /> { <br /> i <br /> Department Code Rev Exp FB l <br /> NGR-3 Motor Vehicle Repl Fund Re-approp-Vehicle&Equip Purchases I 126R I I 2,419,244 2,419,244 <br /> This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2017,but not received by 5 <br /> year-end. J <br /> H <br /> Engineering-Service truck-$42,187 a <br /> Fire-Ladder truck and engine-$1,943,057 <br /> Police-Grant match for boat-$44,000 <br /> Streets-Paint striping truck-$390,000 <br /> 1 <br /> • <br /> Increase beginning fund balance 3080000000 2,419,244 <br /> Increase vehicle expenditures-Engineering 5200024640 42,187 r <br /> Increase vehicle expenditures-Fire 5200032640 1,943,057 '• <br /> Increase vehicle expenditures-Police 5200031640 44,000 <br /> Increase vehicle expenditures-Streets 5200120640 390,000 <br /> P <br /> I <br /> ATTACINT A <br /> Tally 2018 3/29/2018 <br />