Laserfiche WebLink
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 /> Department Code Rev Exp 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 /> v, <br /> �,�t5,' gg '�, ' 2nd "�'_` <br /> ._. <br /> 7,-;;',,,• ‘-414,, �� $�a Y�"4^". ��� >_::**'.'f ':. 'I 2,Fs�y.Z'�y` ... 4 ' ,:9"e?. ,'x.. �m'r <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 /> 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 /> s • ~ " ,._:,. : .7,4': <br /> ATTACHMENT A <br /> Tally 2019 3/7/2019 <br />