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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-10 Criminal Justice Fund 'Amendment-2013 Byrne Memorial Grant 156A 1 54,339 I 54,339 <br /> The Police Department was awarded a$54,339 Edward Byrne Memorial Justice Assistance grant for the <br /> acquisition and implementation of law enforcement equipment. This grant does not contain a matching <br /> requirement. <br /> Council authorized acceptance of this award at the September 18,2013,Council meeting. <br /> Increase grant revenue 156 3311673863 54,339 <br /> Increase equipment budget 156 5630000350 54,339 <br /> ..iffiB=iz= -. _ REs. ars r�.ij <br /> Department Code Rev Exp FB <br /> NGA-12 Self-Insurance Fund Amendment-Northend Flood Claims 503A 3,000,000 I 3,000,000 <br /> In response to the storm events of August 29,2013,and September 6,2013,the City Council adopted <br /> Resolution 6658 on September 18,2013. This resolution authorizes the Mayor to direct City staff to <br /> compromise and settle all reasonable claims arising from the storm events. In particular,this authorization <br /> allows payments,in accordance with the City's claims adjustment processes,of all reasonable and <br /> documented costs associated with the clean-up and repair of property physically damaged by water from <br /> the City's sewer and stormwater system during the storm events, City staff currently estimate the cost of <br /> this resolution to be approximately$3,000,000.However,this estimate may increase. <br /> This amendment is necessary to provide additional budget authority to pay the storm claims. If all claims <br /> are not paid by year-end,unspent funds will be included in the 2014 re-appropriation request. <br /> Increase insurance expense budget 503 5141030460 3,000,000 <br /> Increase Interfund revenue from Utilities 503 3658141401 3,000,000 <br /> ATTACHMENT A <br /> Tally 2013 1120/2013 <br />