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201,8 <br /> Budget Adjustments <br /> Tally Sheet Code Rev FB <br /> Department <br /> GGA-20 Police Amendment-Traffic Safety Grant 031A 10,100 <br /> GGA-20 General Fund Amendment-Traffic Safety Grant 002A 10,100 <br /> The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies <br /> to conduct high visibility enforcement traffic safety emphasis patrols in support of Target Zero Team priorities. <br /> For the period of October 1,2018,through September 30,2019,the allocation for the Everett Police Department's <br /> participation is$1,800 for impaired driving enforcement,$1,500 for distracted driving enforcement,$3,500 for DUI <br /> enforcement,$1,500 for motorcycle safety enforcement,and$1,800 in flex funding(local DUI,speed,distracted <br /> driving,and seat belt patrols). <br /> Council authorized the Mayor to sign the 2018-2019 Interagency Agreement at the October 17,2018,Council <br /> meeting. <br /> Increase grant revenue 002 3332060131 <br /> increase overtime <br /> 031 52200 <br /> 00120 10,100 10,100 <br /> Department Code Rev Exp FB <br /> GGA-21 Fire Amendment-Homeland Security Grant 032A 16,210 45,288 <br /> GGA-21 General Fund Amendment-Homeland Security Grant 002A 61,498 <br /> The Department of Homeland Security Emergency Management Performance Grant funds are allocated to local <br /> jurisdictions to support their local emergency management operating budget in an effort to enhance their programs. The <br /> matching requirement of$61,498 is satisfied with the current operating budget. <br /> Council approved acceptance of this grant at the January 17,2018,Council meeting. <br /> Increase grant revenue 002 3339704300 61,498 <br /> Increase supplies budget 032 5150001120 16,210 <br /> Increase ending fund balance 009 5980000490 45,288 <br /> __C_...—_...z ._'� _-_' _L.- _ . . <br /> _ .L.:`�': �p �*,,L.-4.14,..! ""'. _. _mss .'____--t_ _._.._ _ _;; <br /> Ate . <br /> . <br /> Department Code Rev Exp FB <br /> GGA-22 Fire Amendment-Fire Training Academy 032A 5,290 <br /> GGA-22 General Fund Amendment-Fire Training Academy 002A 5,290 <br /> The Fire Department participated in the first Snohomish County Regional Fire Training Academy earlier this year. The <br /> agreement provided for reimbursement of overtime and supply expenses incurred by the City beyond the cost of student <br /> tuition. This amendment increases the Fire department's budget for these additional costs as well as the revenue budget for <br /> the reimbursement of these expenses. <br /> Increase overtime 032 5450000120 4,629 <br /> Increase supplies 032 5400000310 661 <br /> Increase intergovernmental revenue 002 3422000000 5,290 <br /> s -L.,1.7°,:r'''' 'i"M. 4 <br /> ATTACHMENT A <br /> Tally 2018 11/15/2018 <br />