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2019 -
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGR-1 Poo '. .:;: -:' '.:- .-- Re-approp-Traffic Safety Grant 0318.' .. ..• . -.:10-.100.•• , .• . . ..
<br /> GGR-1 General Mid'. .: Re-approp-Traffic Safety Grant -002R. •` . . .: 10;10P: - • • :. ••''$•'• ••
<br /> The Washington State Traffic Safety Commission is providing funds to Snohomish County law enforcement agencies to -
<br /> . 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 Everett Police Department's participation .`
<br /> is$1,800 for impaired driving enforcement,$1,500 for distracted driving enforcement,$3,500 for DUI enforcement,$1,500 : _
<br /> . for motorcycle safety enforcement,and$1,800 in flex funding(local DUI,speed,distracted driving,and seat belt patrols). •
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<br /> Council authorized the Mayor to sign the 2018-2019 Interagency Agreement in October 2018. This re-appropriation carries: ;-:
<br /> •.forward the full$10,100 as no funds were spent in 2018.
<br /> tricieasegian iaveriue', • • . • 062- •. _3332066'13'f '•-: =: -:-: . .• .: ..1t1,1D0
<br /> locrease ove iin -e - • -• - • • •• 031 • • '522000012D _• .......:1040.0.•: - ' _ .. ...
<br /> _ . .. . 2 1
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<br /> Department Code Rev Exp FB
<br /> GGR-2 tre •• • _. Re-approp-Dept of Ecology Grant :0821t: - • • • 9 000; ,.;','",:l."
<br /> GGR-2 rGeneral Fund: , • • Re-approp-Dept of Ecology Grant : 002R. •39,000:. '' . - :-'..:',.• •
<br /> ' The Department of Ecology awarded an$85,000 Spill Prevention,Preparedness,and Response Equipment grant to the
<br /> City of Everett for the purchase of a non-absorbent containment boom and accessories for marine spill response,a vehicle '•:
<br /> •
<br /> ' to tow a trailer holding the boom and accessories,and training on oil boom deployment to support hazardous materials •
<br /> . response capabilities. .
<br /> Council approved acceptance of this grant at the June 6,2018,Council meeting. The vehicle was purchased in 2018. This• •
<br /> re-appropriation carries forward the remaining$39,000 to purchase the oil boom and provide the necessary training.
<br /> Increase.giant revenue •• ' •• - • : - - - •00 -=.. :334031'0045 :.' . • ':{ :::_-39,000-
<br /> In 'se smalttoolslequiprr?ent :: . . _ _
<br /> .032 - 51flOotl1640 °34;OtlQ•.
<br /> increase'prajesssionalsseivrces •• . : • 032 ''51500.01410 _:-ti;00Q. .
<br /> --- •-:-.: ----- Department — - ------ - -. =—Code --.- "'Rev----',.— . —__—=_—F6-- —
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<br /> GGR-3 PrSllca `:- '' Re-approp-Ammo,Weapons,Protective Wear 03x11 . • __•;•' 67;38 ,_
<br /> GGR-3 -Ge;<reral Fund• :.' ' Re-approp-Ammo,Weapons,Protective Wear 602137 -..•.-j`.•: , •'.67;387 ``. ••*"'. . : '".,•:•1.1'. .
<br /> This re-appropriation carries forward$67,387 for Police items ordered or contracted for in 2018 but not received or
<br /> completed by year-end. The cavy forward amount includes$35,402 for ammunition,$14,804 for duty weapons,$5,181 for .
<br /> SWAT ballistic protective wear,and$12,000 for the Police Department's strategic plan update. •
<br /> logtease.supplies budget-. • - . ::. - -. . .-031• :'' ' ._54tf0Q0610 :::• ._.°,hs``,40 . z.:-..--:
<br /> tiici'ease small tools/egiiipinent.tiif'dgef - .:•`031": • •••83 0000550 . , `•t4;004'. -
<br /> Increase uniform budgef : • 031 5400002260 _ �,1s1. :,:: •
<br /> Increase professiojial services budget - - . ` :031'- - •• •5100000410 : 12;000 • .. .. _
<br /> Increase beginning:fund balance . • . : 002 - 308000.0000 -::•67,387.
<br /> I.;
<br /> ATTACHWNT A
<br /> Tally 2019 3/7/2019 -
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