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2019
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> Department Code Rev Exp FB
<br /> GGR-1 Police Re-approp-Traffic Safety Grant 031R 10,100
<br /> GGR-1 General Fund Re-approp-Traffic Safety Grant 002R 10,100
<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 Department's 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 /> Increase grant revenue 002 3332060131 10,100
<br /> Increase overtime 031 5220000120 10,100
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<br /> Department Code Rev Exp FB
<br /> GGR-2 Fire Re-approp-Dept of Ecology Grant 032R 39,000
<br /> GGR-2 General Fund Re-approp-Dept of Ecology Grant 002R 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 /> Increase grant revenue 002 3340310045 39,000
<br /> Increase small tools/equipment 032 5150001640 34,000
<br /> Increase professional services 032 5150001410 5,000
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<br /> Department Code Rev Exp FB
<br /> GGR-3 Police Re-approp-Ammo,Weapons,Protective Wear 031 R 67,387
<br /> GGR-3 General Fund Re-approp-Ammo,Weapons,Protective Wear 002R 67,387
<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 /> Increase supplies budget 031 5400005310 35,402
<br /> Increase small tools/equipment budget 031 5320000350 14,804
<br /> Increase uniform budget 031 5400002260 5,181
<br /> Increase professional services budget 031 5100000410 12,000
<br /> Increase beginning fund balance 002 3080000000 67,387
<br /> ATTACHMENT A
<br /> Tally 2019 3/7/2019
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