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2018/09/26 Council Agenda Packet
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2018/09/26 Council Agenda Packet
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Council Agenda Packet
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9/26/2018
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2 <br /> 2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Human Resources Amendment-WA State Archives Mgmt Grant 007A 8,900 <br /> GGA-9 General Fund Amendment-WA State Archives Mgmt Grant 002A 8,900 <br /> The City's Human Resources department received a grant from the Washington State Archives and Records Management <br /> Division's Local Records Grant program. The grant amount,up to$8,900,has no matching fund requirement. The grant <br /> funds will be used to purchase a Laserfiche scanner and associated licenses. <br /> Council approved acceptance of this grant at the July 3,2018,Council meeting. <br /> • <br /> Increase grant revenue 002 3340301003 8,900 <br /> Increase equipment budget 007 5010000640 8,900 <br /> � s <br /> Department Code Rev Exp FB <br /> GGA-10 Planning Amendment-Shoreline Master Program Grant 021A 30,000 <br /> GGA-10 General Fund Amendment-Shoreline Master Program Grant 002A 30,000 <br /> The City was awarded a$30,000 Shoreline Master Program grant from the State of Washington Department of Ecology. <br /> Funds will be used to complete the required periodic review of the City's Shoreline Master Program. The project will include <br /> a review for compliance with current applicable laws and guidelines and consistency with the City's adopted comprehensive <br /> plan and development regulations. <br /> Council approved acceptance of this grant at the April 18,2018,Council meeting. <br /> • <br /> Increase grant revenue 002 3340312101 30,000 <br /> Increase overtime budget 021 5010000120 30,000 <br /> •Department Code Rev Exp FB <br /> GGA-11 Police Amendment-FY17 STOP Violence Grant 031A 32,170 <br /> GGA-11 General Fund Amendment-FY17 STOP Violence Grant 002A 32,170 <br /> The Police Department has been awarded$32,170 in grant funds from the Washington State STOP Formula Grant <br /> program. The fiscal year 2017 agreement with the State Department of Commerce provides funding to improve the <br /> criminal justice and community response to violence against women in Snohomish County. The grant funds will be used to <br /> advance county-wide law enforcement training. <br /> Council approved this grant at the September 20,2017,Council meeting. , <br /> Increase grant revenue 002 3331657001 32,170 <br /> Increase professional services 031 5920000520 32,170 <br /> • <br /> ATTACHMENT A <br /> Tally 2018 9/6/2018 1 0 <br />
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