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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 /> • <br /> Department Code Rev • FB <br /> GGA-2 Police '. Amendment-Joint Task Force w/US Marshals 031A. . 15,000 <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 /> Department Code Rev - Exp _ FB <br /> GGA-3 Police Amendment-Parking Enforcement Data Plans 031A ' :. 3 870 <br /> GGA-3 Parks '. Amendment-Parking Enforcement Data Plans 101A, - 1,935: <br /> GGA-3 General Fund Amendment-Parking Enforcement Data Plans 009A (5,805) <br /> This amendment proposes to increase the-Police 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 tax 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 /> • <br /> ATTACI�IIENT A <br /> Tally 2019 3/7/2019 I (J <br />