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• 2018 y <br /> Budget Adjustments <br /> • Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Planning Re-approp-Historic Preservation Grant 021R 10,000 <br /> GGR-1 General Fund Re-approp-Historic Preservation Grant 002R 10,000 <br /> The City was awarded a$10,000 Historic Preservation grant in 2017 to develop a historic walking tour for the Hewitt District <br /> and Downtown. The City will work with local historians to provide research,building histories and images. The result will <br /> be a web-based tour accessible from any computer or mobile app,along with an estimated 1,000 printed tour brochures for <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. <br /> This re-appropriation carries forward the full$10,000 as no funds were spent in 2017. <br /> Increase grant revenue 002 3331590418 10,000 <br /> Increase professional services 021 5010453410 10,000 <br /> Department Code Rev Exp FB <br /> GGR-2 Police Re-approp-Traffic Safety Grant 031 R 6,783 <br /> GGR-2 General Fund Re-approp-Traffic Safety Grant 002R 6,783 <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. <br /> For the October 1,2017,through September 30,2018,period,the allocation for the Everett Police Department's <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 /> safety enforcement. <br /> Council authorized the Mayor to sign the 2017-2018 Interagency Agreement in October 2017. This re-appropriation <br /> carries forward$6,783 in unspent grant funds to 2018. <br /> Increase grant revenue 002 3332060131 6,783 <br /> Increase overtime 031 5220000120 6,783 <br /> 11: 9 '�4z '7 �': . xp`t '4, 3;:-'Y$'j te Vie. n;P `•ir' �: ,, <br /> �.�. '.A.,7*Y` 's. _ '.7;r.G.. �r n..>caMi»�_ur.F,+e; .,.a. ',� .'' ++p�,�,.i..w.� ata+: ... <br /> Department Code Rev Exp FB <br /> GGR-3 Non-Dept Gen Govt Re-approp-Hopeworks Station II project 009R 400,000 <br /> GGR-3 General Fund Re-approp-Hopeworks Station II project 002R 400,000 <br /> This re-appropriation carries forward$400,000 set aside in the 2017 budget to support the construction of the HopeWorks <br /> Station II project. <br /> Increase beginning fund balance 002 3080000000 400,000 <br /> Increase special allocations 009 5000900494 400,000 <br /> ATTACI-VIENT A <br /> Tally 2018 3/29/2018 <br />