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2019 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Police- . . .. .: Amendment-FY18 STOP Violence Grant 031A. 32,170 . • <br /> GGA-1 General Fund - • .. Amendment-FY18 STOP Violence Grant 002A 32,170 <br /> The Police Department has been awarded$32,170 in grant funds from the Washington State STOP Formula Grant <br /> program. The fiscal year 2018•agreement with the State Department of Commerce provides funding to improve the criminal <br /> justice and community response to violence against women in Snohomish County. The grant funds will be used to advance <br /> county-wide law enforcement training. <br /> Council approved this grant at the October 17,2018,Council meeting. <br /> Increase grant revenue 002 3331657001 32,170' <br /> Increase professional services 031 5920000440 32,170 <br /> Department Code Rev FB <br /> GGA-2 Police .. . . Amendment-Joint Task Force w/US Marshals 031A. .. . 15,000 . <br /> • <br /> GGA-2 General Fund Amendment-Joint Task Force w/US Marshals 002A 15,000 _ <br /> The United States Department of Justice(DOJ)Marshal's Service is providing funding to the Everett Police Department to <br /> conduct and participate in a joint law enforcement effort to investigate and apprehend local,state,and federal fugitives. <br /> This amendment increases the Police budget for this purpose. <br /> Increase intergovernmental revenue . 002 3421000000_ •. . 15,000 <br /> Increase overtime .031 . 5701000120 15,000 . <br /> • <br /> Department Code Rev Exp FB <br /> GGA-3 Police • Amendment-Parking Enforcement Data Plans 031A _ 3870 <br /> GGA-3 Parks . Amendment-Parking Enforcement Data Plans 101A_ 1,935: <br /> GGA-3 General Fund • Amendment-Parking Enforcement Data Plans 009A (5,80.5.) <br /> _. This amendment proposes to increase thePolice and Parks Department budgets to cover the-cost of data plans related to- = <br /> the new parking enforcement handheld units. Parks will add four units and Police will add eight units. <br /> • <br /> Increase utility services• 031 3,870 <br /> Increase utility services 101 1,935 - . <br /> Increase property fax allocation 101. 3111010010 1,935 <br /> Decrease property tax allocation 002 .3111002000 . . . 1,935 <br /> Increase General.Fund ending fund balance. 002 3080000000 5,805 <br /> 1 <br /> ATTACj ENT A <br /> Tally 2019 3/7/2019 <br />