|
2019
<br /> Budget Adjustments 1 6
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGR-1 Pol '. ,:': :. :-•,:.•.:• .-. Re-approp-Traffic Safety Grant
<br /> GGR-1 Gefteral I?und. .: Re-approp-Traffic Safety Grant -002R- . . 10000 . • . ..
<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 /> 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).
<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 /> Irictease grantrevepiiq - • . • - . •., ' 0(?- " ' •. -333206013't :i • .:• .10,1-001
<br /> incraase oye.I#Ime' ' • - - - . . • 031 - -5220000120 ....IMOD:: . :.-. _
<br /> •1
<br /> Department Code Rev Exp FB
<br /> GGR-2Ore• ' . , :__. Re-approp-Dept of Ecology Grant :03214•:: :. •!:,!...:-.;..;: •;'......: :3900 ,.:-:-,.'7;.-f, -_ .
<br /> GGR-2 JGeperal Fund• - - ' • Re-approp-Dept of Ecology Grant : 00.2k.' 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 /> ' 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 /> •
<br /> Ebtfease.grantrereflue. . - • - : " .• . " ' . 00 •: . '. ,3340310045 :.` • _, :::;•33,000..
<br /> Inc a se saUsequipient - - . - - .02 ' 15000'1640 -. 34;000. -
<br /> , •_ ' -
<br /> Inctease' afssionahseiites 2 " - "5150001410 :. . -:.-000.
<br /> -
<br /> -- --- - Department --- -- ----:-. . _ ...- - Code -----:----Rev' _._ ., --- -- FB
<br /> PP p .,.,� _.: ,
<br /> GGR-3 Pb�c� '':. '''� Re-approp-Ammo,Wea ons,Protective Wear '03='[f�,. _ "- _'�"' 67;38 :- -s..'':�.;:':."".,
<br /> GGR-3 <�eral'Fund•" ..' ' • Re-approp-Ammo,Weapons,Protective Wear 002R7 .: ''.-.67;387' . • • . : -.,•;i-• •
<br /> •
<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$12,000 for the Police Departments strategic plan update. ,
<br /> _ - :•94..1•.•':.."-' ` :_84d00D53'10 - 3as`'.,402=- �y':'• .": • . .
<br /> IAa�asesupptteg bvdge4'. •••• % .': �• ... � . . . • _ • - -. . . . -
<br /> tucredee small tbols/egtirpinent"budget " "• • • - ":'' 031 : • 53g.000U.35O '7.:.,:-.;--••`.'fi4;$O4. + .
<br /> Increase uniform budget :' " '031 •a£40�0002260 _- .. -5,18.1. :.- .
<br /> Increase professional services budget • `::031-• . • •5100000410 , -. .-. 12;000 '• _
<br /> Increase beginning iurtd balance : :002 . • 30800(3.0000 87,387.
<br /> I
<br /> L Q
<br /> ATTACF1fil§gT A
<br /> Tally 2019 3/7/2019 •
<br />
|