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2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Rev Exp FB <br /> GGA-12 Police Amendment-Boating Safety Grant 031A 27,144 <br /> GGA-12 General Fund Amendment-Boating Safety Grant 002A 27,144 <br /> The Police Department has been awarded a$27,144 grant from the Washington State Parks and Recreation Commission. <br /> The award is to reimburse costs of on-the-water patrols and boating education classes. The application and program approval <br /> establishes the framework between the Commission and the EPD for accomplishing the patrols,classes,and special <br /> emphasis enforcement. The goals of the activities are to reduce injury from boating incidents and to promote a safe and <br /> enjoyable boating environment for all users. <br /> Council approved application and acceptance of this grant at the April 11,2018,Council meeting. <br /> Increase grant revenue 002 3336702400 27,144 <br /> Increase overtime budget 031 5220000120 27,144 <br /> ..,u, w, ,, • ,. ,,,. � " • <br /> Department Code Rev Exp FB <br /> GGA-13 Police Amendment-Department of Justice Grant 031A 6,000 <br /> GGA-13 General Fund Amendment-Department of Justice Grant 002A 6,000 <br /> The United States Department of Justice Marshal's Service has increased the Joint Law Enforcement Operation overtime <br /> funding from$9,000 to$15,000 for the Everett Police Department. The increase of$6,000 is to provide ongoing gang <br /> enforcement operations. <br /> Council approved acceptance of the original grant at the January 24,2018,Council meeting. <br /> Increase grant revenue 002 3421000000 6,000 <br /> Increase overtime budget 031 5260000120 6,000 <br /> Department Code Rev Exp FB <br /> GGA-14 Fire Amendment-Homeland Security Grant 032A 7,700 <br /> GGA-14 General Fund Amendment-Homeland Security Grant 002A 7,700 <br /> The Fire department has been awarded a$7,700 Homeland Security Grant to purchase an inflatable search&rescue boat <br /> with SCUBA adapter air fill kit and outboard motor to support search and rescue operations. <br /> Council approved acceptance of this agreement at the May 2,2018,Council meeting. <br /> Increase grant revenue 002 3339706759 7,700 <br /> Increase equipment budget 032 5150001350 7,700 <br /> ATTACHMENT A <br /> Tally 2018 9/6/2018 <br />