Laserfiche WebLink
2014 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-1 Senior Center Amendment-SnoCo Human Services Grant 027A 11,000 <br /> GGA-1 General Fund Amendment-SnoCo Human Services Grant 002A 11,000 <br /> Snohomish County Human Services awarded the Carl Gipson Senior Center a grant in the amount of <br /> $11,000 to purchase supplies for emergency management preparedness at the Senior Center. Council <br /> approved this contract at the January 8,2014, Council meeting. <br /> Increase grant revenue 002 3370700027 11,000 <br /> Increase equipment expenditures 027 5500000350 11,000 <br /> .;Z: � ,p a x-a k $t` 'c-a�+ ;t- ut. ;.. ar -t t z+> <br /> �#„`�F, `��-. _ ':��t_ _. _ .._ .�'.4�r.e,. _,wr:iiir.. .��..,�_t� ma.,. ..r .. �a't x.� -,l�m�.� <br /> Department Code Rev Exp FB <br /> GGA-2 Police Amendment-STOP Violence Against Women 031A 29,330 <br /> GGA-2 General Fund Amendment-STOP Violence Against Women 002A 29,330 <br /> The Everett Police Department has been awarded funds from the STOP Violence Against Women Formula <br /> Grant program since 1997. The fiscal year 2013 agreement with the State Department of Commerce <br /> relates to use of grant program funding to improve the criminal justice and community response to <br /> violence against women in Snohomish County. The grant funds will be used for law enforcement training <br /> on this issue. <br /> Council approved this grant contract at the January 8,2014,Council meeting. <br /> Increase grant revenue 002 3331657001 29,330 <br /> Increase professional services budget 031 5920000520 29,330 <br /> ^"" ' .. ; : ksf,, ?'-4i ,7:,'r"' 4.3`."i t� _ ff l# ia: !';F �..sa...'ti '� ' w <br /> Department Code Rev Exp FB <br /> GGA-3 Fire Amendment-Emergency Mgmt Grant 032A 57,338 <br /> GGA-3 General Fund Amendment-Emergency Mgmt Grant 002A 57,338 <br /> The WA State Military Department has been given the authority by the Department of Homeland Security <br /> (DHS)to administer federal dollars in providing DHS Emergency Management Performance Grant <br /> (EMPG)funds to local jurisdictions that have emergency management programs. These grants are <br /> intended to supplement the local jurisdiction's emergency management operating budget in an effort to <br /> enhance its program. <br /> The City's FY13 State Homeland Security EMPG grant award was$58,338 with the requirement of a local <br /> match satisfied by our emergency management operating budget. Council approved this contract at its <br /> November 13,2013,Council meeting. <br /> Increase grant revenue 002 3339704218 57,338 <br /> Increase labor budget 032 5150000110 51,538 <br /> Increase professional services budget 032 5150000410 3,200 <br /> Increase equipment budget 032 5150000450 2,600 <br /> 1,; .''"^t„f,' ,. <br /> ATTACHMENT A <br /> Tally 2014 3/18/2014 <br />