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2019
<br /> Budget Adjustments I
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGR-1 PoR.ce'. ;: :.' Re-approp-Traffic Safety Grant 0318.' : ': :16000' - : ' ..
<br /> GGR-1 Geirer'aj t'ind.. .: Re-approp-Traffic Safety Grant 002R' • 10;105 . . . ..
<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 Departments participation ,
<br /> driving enforcement,$1,500 for distracted driving enforcement,$3,500 for DUI enforcement,$1,500
<br /> impaired rivl $
<br /> • is 1 800 for lm
<br /> $ , P 9
<br /> for motorcycle safety enforcement,and$1,800 in flex funding(local DUI,speed,distracted driving,and seat belt patrols).
<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 /> kricxease giant ieveiiiie' • • •. 002- - 3332060151 :.: -: .: •10,10U=
<br /> Increase oyer ime- - - s - • 031 '5220000120 - :-1541O5.: - . ..
<br /> I
<br /> Department Code Rev Exp FB
<br /> GGR-2 ire Re-approp-Dept of Ecology Grant -0321 ::
<br /> ,000;' :..
<br /> GGR-2 (General Fund Re-approp-Dept of Ecology Grant : COW - _...*39,005. _ .
<br /> . The Department of Ecology awarded an$85,000 Spill Prevention,Preparedness,and Response Equipment grant to the r -
<br /> City of Everett for the purchase of a non-absorbent containment boom and accessories for marine spill response,a vehicle ::
<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 /> locrease.grant reveliue. ' • " . • -:'Ogg '. ,3340310045 :.' . ' :'-. :::;33,000-
<br /> Increa'se sipail.tools/egaipi eot : - •.032...' . 5150001640 .34;00(5•. . -
<br /> ....r.,: . 032 ' ' '5150001.410 _1:5',00Q.
<br /> Increase'prafessionalseivices
<br /> — = �- — Code Rev is------ F8
<br /> • —. Department —.—.T : ,
<br /> GGR-3 Poflca Re-approp-Ammo,Weapons,Protective Wear 0341 . - '. - _ 6'70,,-
<br /> GGR-3 OeneratEirnd ' Re-approp-Ammo,Weapons,Protective Wear 002R7 ...•-.-'.•• , • .67;387' • . ` •,•:i••
<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 carry forward amount includes$35,402 for ammunition,$14,804 for duty weapons,$5,181 for -
<br /> SWAT ballistic protective wear,and$12,000 for the Police Department's strategic plan update.
<br /> 16ci`2ase.S015ptl g 1740"- :.,..: • :-,• : :;... .. - - - •. .• -- .-031.'•- "' ' ":34dOf)o6 10 .3.5 40z. ::�Z.:•.•• .:
<br /> tnc ease small toolslegtnpirretit'bnrI et 0-1:--•••• • 3$ OOOlj35 ', 4 '14;$'04. :. ,.
<br /> Increase uniform.budget ' ' : •031 X400002280 _ _51 ai:. .
<br /> Increase profeasioQal services budget • • ` .031-• 5108000410 12;000 '•
<br /> Increase beginning'fund balance . ; 002 - 3080080000- - . - -::67,387.
<br /> ATTACHIIISNT A
<br /> Tally 2019 3/7/2019 -
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