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BUDGET ADVISORY <br /> Title: FY2019 WA State Parks & Recreation Federal Financial Boating <br /> Grant <br /> Amount Requested: $16,974.89 <br /> Responsible Official/Manager: Chief Dan Templeman <br /> Date: March 15, 2019 <br /> ROUTING ORDER: <br /> 1. Department sends to Budget Office <br /> 2. Received/Reviewed by Budget Office <br /> 3. Reviewed/Approved by Administration <br /> 4. Included in Council Agenda as part of <br /> Budget Amendment Ordinance <br /> Budget Purpose and Description (e.g., if approved, how will the funds be used): <br /> (Please attach supporting documents as necessary) <br /> The annual Federal Financial Boating Program grant has awarded the City of Everett Police <br /> Department$16,974.89 to supplement overtime expenses relating to the enhancement of boating <br /> safety and education services in the state. The program goal is to reduce the number and <br /> severity of recreational boating casualties of all types and to ensure a safe and enjoyable boating <br /> environment for all users. <br /> The FY2019 Federal Financial Boating grant program activities run from March 1, 2019 through <br /> September 30, 2019. <br /> ACCOUNT CODES: <br /> REVENUES (SOURCE OF FUNDS): <br /> Account Number(s) Account Description Dollar Amount <br /> 002-333-6702-400 General Fund/Overtime $16,974.89 <br /> EXPENSES (USE OF FUNDS): <br /> Account Number(s) Account Description Dollar Amount <br /> 031-5xx-0000-120 General Fund/Overtime $16,974.89 <br /> 63 <br />