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2018 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-4 Criminal Justice Amendment-Traffic Safety Equipment Grant 156A 2,500 2,500 <br /> The Police Department has been awarded a$2,500 Traffic Safety Equipment grant from the Washington Association of <br /> Sheriffs and Police Chiefs. The funds will be used to purchase five Intoximeter Alco Sensor Field Sobriety Test Portable <br /> Breath Testers. <br /> Council approved this agreement at the March 14,2018,Council meeting. <br /> Increase grant revenue 156 3340352000 2,500 <br /> Increase equipment budget 156 5420000350 2,500 <br /> Department Code Rev Exp FB <br /> NGA-5 Motor Vehicle Repl Fund Amendment-Department of Ecology Grant 126A 80,000 80,000 <br /> The Department of Ecology has awarded an$85,000 Spill Prevention, Preparedness, and Response Equipment grant to <br /> the City of Everett for the purchase of a non-absorbent containment boom and accessories for marine spill response,a <br /> vehicle to tow a trailer holding the boom and accessories,and training on oil boom deployment to support hazardous <br /> materials response capabilities. The equipment purchase and related grant($80,000)will be funded out of Fund 126, <br /> Motor Vehicle Replacement Fund. The training expenditure and related grant($5,000)will be paid for out of Fund 032, Fire <br /> (please see GGA-15). <br /> Council approved acceptance of this grant at the June 6,2018,Council meeting. <br /> Increase grant revenue 126 3340310045 80,000 <br /> Increase equipment budget-Fire 126 5200032640 80,000 <br /> Department Code Rev Exp FB <br /> NGA-6 Motor Vehicle Repl Fund Amendment-Assistance to Firefighters Grant 126A 927,944 1,500,000 (572,056) <br /> The Department of Homeland Security has awarded the Fire department a$927,944 Assistance to Firefighters Grant <br /> for the purchase of two Pumper/Engine fire vehicles.The total cost of the two vehicles is estimated to be$1.5 million. <br /> The balance of$572,056 will be provided by the Motor Vehicle Replacement Fund's ending fund balance. <br /> Increase grant revenue "'' 126 3319709704 927,944 <br /> Increase vehicle purchases-Fire 126 5200032640 1,500,000 <br /> Decrease ending fund balance 126 5980000490 572,056 <br /> ATTACHMENT A <br /> Tally 2018 9/6/2018 <br />