Ordinance 431-76 - Laserfiche WebLink

• r Section 6 : That the sum of $50, 832. 00 be appropriated in the following manner : a. Fund 031 - Police Department 1 (1) Program 104 - Law Enforcement, 2 increase 1976 budget appropriations $50, 832 . 00 3 Original appropriation, Ordinance #376-75 2, 184 , 147 . 00 4 Amended by this appropriation 50,832 . 00 5 New Program Total $2, 234 , 979. 00 6 $38 , 891. 00 is for the STAR Program - Service for Treatment, Assessment and Referral. This is funded by a grant and is 7 administered by the Drug Abuse Council of Everett. 8 $5, 910. 00 is for Law Enforcement Transitional Analysis. This is a project designed to gather, edit, record and analyze law 9 enforcement statistical data, to predict trends and plan tac- tical police responses in an attempt to increase burglary 10 apprehensions and clearances. This is funded by a grant from the Law and Justice Planning Office. 11 $3, 656. 00 is for various training programs which were financed 12 by unexpected grants. 13 $2, 375. 00 is for acquisition of bullet-proff vests . This is the portion funded by a grant. 14 b. Source of Funds 15 (1) Fund 002 - General Fund Grants 16 STAR - Grant 1593 12 , 025 . 43 17 Grant 76-C-0055 26, 865. 57 $38 , 891. 00 18 Transitional Analysis Grant 76-C-0115 5 , 910. 00 19 Training - various grants 3 , 656. 00 20 Vests - Grant 1757 2 ,375. 00 .. 21 $50,832 . 00 22 —, Section 7 : That the sum of $21, 902. 00 be appropriated in the 23 following manner : 24 a. Fund 101 - Park 25 (1) Program 411 - Recreation Program, increase 1976 budget appropriations $21, 902. 00 26 Original appropriation, Ordinance 27 #376-75 215,479 . 00 Amended by this appropriation 21, 902 . 00 28 New Program Total $237, 381. 00 29 30 31 32