Ordinance 3609-18 - Laserfiche WebLink

2018 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-1 Police Amendment-Department of Justice Grant 031A 9,000 GGA-1 General Fund Amendment-Department of Justice Grant 002A 9,000 The United States Department of Justice(DOJ)Marshal's Service is providing funding to the Everett Police department to conduct and participate in a joint law enforcement effort to investigate and apprehend local,state, and federal fugitives. Council approved acceptance of this agreement at the January 24,2018,Council meeting. Increase grant revenue 002 3421000000 9,000 Increase overtime 031 5260000120 9,000 Department Code Rev Exp FB GGA-2 Fire Amendment-Assistance to Firefighters Grant 032A 101,103 GGA-2 General Fund Amendment-Assistance to Firefighters Grant 002A 101,103 The Fire department was awarded a Department of Homeland Security,Assistance to Firefighters grant in the amount of $101,103 to purchase a portable air-filling trailer. The air compressor is used to fill self-contained breathing apparatus bottles.The grant requires a City match of$9,191. Council approved acceptance of this grant and purchase at the February 7,2018,Council meeting. Increase grant revenue 002 91,912 Increase equipment budget 032 101,103 Increase beginning fund balance 002 3080000000 9,191 Department Code Rev Exp FB GGA-3 Administration Amendment-CERB Grant 004A 43,875 GGA-3 General Fund Amendment-CERB Grant 002A 43,875 The Economic Development division of Administration was awarded a Community Economic Revitalization Board (CERB) grant from the Washington State Department of commerce in the amount of$43,875 to establish the City of Everett Innovation Center. Council approved acceptance of this grant at the December 13,2017,Council meeting. Increase grant revenue 002 3340420004 43,875 Increase professional services 004 5750000410 43,875 ATTACHMENT A Tally 2018 3/29/2018