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2013 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-3 CIP 4 Re-appropriation-CIP 4 Projects 162R 2,027,074 2,027,074 <br /> This amendment re-appropriates CIP4 funds for Council approved projects that were not <br /> completed by December 31, 2012. <br /> Municipal Court-$1,491,000 <br /> Riverfront Amenities- $425,000 <br /> Fire Administration Bldg Remodel- $111,074 <br /> Increase CIP 4 Beginning Fund Balance 162 3080062000 2,027,074 <br /> Increase CIP 4 Project Expenditures 162 5625160550 1,491,000 <br /> Increase CIP 4 Project Expenditures 162 5625260550 425,000 <br /> Increase CIP 4 Project Expenditures 162 5625180550 111,074 <br /> Department Code Rev Exp FB <br /> NGR-4 Criminal Justice Re-approp-Port Security Grant 156R 429,304 I 429,304 j <br /> The Marine Exchange of Puget Sound has received approval from the Federal Emergency <br /> Management Agency (FEMA) to award $429,304 in grant monies from the Port Security Grant <br /> Program to the City of Everett for a Response Vessel Project. The Response Vessel Project is <br /> a combined effort of the Everett Police and Fire Departments. The Response Vessel consists of <br /> the vessel along with requested electronics, accessories, engines, fire suppression equipment <br /> and trailer. The original required match has been waived. <br /> City Council approved this agreement at its May 23, 2012, Council meeting. This re- <br /> appropriation carries forward the grant award to 2013. <br /> Increase Grant Revenue 156 3339705705 429,304 <br /> Increase Machinery/Equipment Budget 156 5705000640 429,304 <br /> ATTACHMENT A <br /> Tally2013.xlsx 3/26/2013 <br />