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2003 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-3 Fire Amendment-EOC M&0 032A 38,500 <br /> GGA-3 Non Dept Amendment-EOC M&0 009A (38,500) <br /> The City created the position of Emergency Operations Center Director in 2002.This amendment provides an <br /> M&0 budget to support that position. <br /> Increase Fire Dept-Supplies 032-5150000310 15,000 <br /> Increase Fire Dept-Tools and Equipment 032-5150000350 13,500 <br /> Increase Fire Dept-Professional Services 032-5150000410 5,000 <br /> Increase Fire Dept-Transportation 032-5150000441 400 <br /> Increase Fire Dept-Lodging 032-5150000442 400 <br /> Increase Fire Dept-Meals 032-5150000443 400 <br /> Increase Fire Dept-Registration 032-5150000445 800 <br /> Increase Fire Dept-Repairs&Maintenance 032-5150000480 2,000 <br /> Increase Fire Dept-Dues&Memberships 032-5150000491 500 <br /> Increase Fire Dept-Subscriptions 032-5150000492 500 <br /> Decrease Ending Fund Balance-General Fund 009-5980000490 38,500 <br /> Department Code Rev Exp FB <br /> GGA-4 Fire Amendment-Scott Pak Alerts 032A 65,796 <br /> GGA-4 Non Dept Amendment-Scott Pak Alerts 009A (65,796) <br /> This amendment is for the purchase and installation of 120 Scott Pak Alert integrated Personal Alert Safety <br /> Systems on EFD air packs, and twelve additional kits for reserves as required by WAC 296-305-0217. <br /> Funds for this purchase are not included in the Fire Department regular M&0 budget. <br /> Increase Fire Dept Small Equipment budget 032xxxxxxxxx 65,796 <br /> Decrease Ending Fund Balance-General Fund 009-5980000490 65,796 <br /> Tally 2003 5/16/2003 ATTACHMENT A <br />