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2013 t <br /> Budget Adjustments JL <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-8 Fire Dept Amendment-Homeland Security Grant 032A 29,000 <br /> GGA-8 General Fund Amendment-Homeland Security Grant 002A 29,000 <br /> The US Department of Homeland Security, Federal Emergency Management Agency is providing <br /> funds to the state and specified urban areas including Snohomish County to enhance their <br /> capacity to prevent terrorist attacks and to meet the unique needs of high urban areas through <br /> the Urban Area Security Initiative Program. <br /> Through the Snohomish County Department of Emergency management,the City of Everett was <br /> awarded an additional $29,000 to complete the purchase and installation of additional specialized <br /> equipment to be attached to the new heavy rescue fire apparatus. <br /> Council approved acceptance of this award at the July 10, 2013,Council meeting. <br /> Increase grant revenue 002 3339706733 29,000 <br /> Increase fire equipment budget 032 5150001640 29,000 <br /> Department Code Rev Exp FB <br /> GGA-9 Special Projects Amendment-GTS Site Cleanup 115A I 24,454 (24,454) <br /> HWA Geosciences,Inc.was previously authorized to complete a site investigation,cleanup design <br /> and construction oversight of the GTS site. <br /> The City desires to have the GTS cleanup accepted as final by the Department of Ecology. The <br /> Department has requested two additional monitoring wells be installed and sampled. Amendment <br /> No. 4 to the HWA Geosciences contract provides for the installation and monitoring of the <br /> additional two wells. <br /> Council approved this contract amendment,in the amount of$24,454,at the May 15,2013, <br /> Council meeting. <br /> Increase Special Projects budget 115 5710000410 24,454 <br /> Decrease ending fund balance 115 5990071490 24,454 <br /> A T TA%IMENT A <br /> Tally 2013 8/12/2013 <br />