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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-12 Human Resources Amendment-Defibrillator Replacement 007A 61,209 <br /> GGA-12 Non Dept Gen Gov Amendment-Defibrillator Replacement 009A (61,209) <br /> Defibrillators were placed in City facilities in 2000 as part of the American Heart Association/Medic One <br /> Foundations' Public Access Defibrillation program. <br /> The American Heart Association (AHA) has recently changed protocol for citizen defibrillator use and <br /> defibrillators manufactured in year 2000 cannot be upgraded to the new protocol. <br /> This price includes 37 defibrillators and accessories, net of 32 trade-ins. <br /> Increase Human Resources Small Equipment budget 007 5020000350 61,209 <br /> Decrease General Fund Balance 009 5980000490 61,209 <br /> Department Code Rev Exp FB <br /> GGA-13 Fire Amendment-EMPG Grant-E07-344 032A 57,492 <br /> GGA-13 General Fund Amendment-EMPG Grant-E07-344 002A 57,492 <br /> The WA State Military Department has been given the authority by the Department of Homeland <br /> Security (DHS) to administer Federal dollars in providing DHS Emergency Management Performance <br /> Grant (EMPG) funds to local jurisdictions that have emergency management programs. These grants <br /> are intended to supplement the local jurisdiction's emergency management operating budget in an effort <br /> to enhance their emergency management program. <br /> The City's FFY 007 State HLS EMPG grant award was $57,492 with the requirement of a local match <br /> already satisfied by our emergency management operating budget. The award funds from this contract <br /> will be used to enhance the City of Everett Emergency Management Program with the purchase of <br /> goods, services and special Emergency Management equipment. <br /> This budget amendment increases the Emergency Management program budget in the Fire Department <br /> by $57,492 for 2007. <br /> EMPG Grant Revenue 002 3339704217 57,492 <br /> Increase EMP Supplies budget 032 5150001310 10,000 <br /> Increase EMP Small Equipment budget 032 5150001350 40,000 <br /> Increase EMP Professional Svcs budget 032 5150001410 5,000 <br /> Increase EMP Training budget 032 5150001445 2,492 <br /> Department Code Rev Exp FB <br /> ATTACHMENT A <br /> Tally 2007.xls 8/13/2007 <br />