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2007 <br /> • Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Police Re-appropriation-Ammunition 031 R 27,888 <br /> GGR-15 General Fund Re-appropriation-Ammunition 002R 27,888 <br /> The bid for police ammunition was awarded in May 2007. The final part of the order was not <br /> received until January 2008. <br /> This re-appropriation will carry forward $27,888 in order to have sufficient funding for Police <br /> Range ammunition and supplies in 2008. <br /> Increase Beginning Fund Balance 002 3080000000 27,888 <br /> Increase Supplies Budget -Police 031 5400005310 27,888 <br /> Department Code Rev Exp FB <br /> GGR-16 Fire Department Re-appropriation-Homeland Sec Grant 032R 31,950 <br /> GGR-16 General Fund Re-appropriation-Homeland Sec Grant 002R 37,853 <br /> GGR-16 Non-Dept Gen Fund Re-appropriation-Homeland Sec Grant 009R 5,903 <br /> The City received a grant award in 2006 of$65,000 through the Federal Fiscal Year (FFY) 2006 <br /> Homeland Security Grant Program from the Department of Homeland Security and Washington <br /> State EMD to enhance the preparedness of the nation to combat terrorism involving the use of <br /> Chemical, Biological, Radiological, Nuclear and Explosive (CBRNE) weapons and cyber attacks. <br /> This grant award is being utilized by continuing employment of a Homeland Security Planner for <br /> our Emergency Management Division. On Jan. 17, 2007, City Council and the Mayor accepted <br /> the contract award of$65,000. The contract end date is April 30, 2008. <br /> On October 3, 2007, City Council and the Mayor accepted an amendment to the original <br /> contract in the amount of$15,000 for an animal trailer. The new contract amount is now <br /> $80,000. <br /> This re-appropriation carries forward the remaining balance of$22,852.84 from the original <br /> contract, and adds $15,000 for a total of$37,852.84 to be added to the 2008 budget. <br /> Increase Grant Revenue 002 33397067591 37,853 <br /> Increase Ending Fund Balance 009 5980000490 5,903 <br /> Increase Supplies Budget -Emergency Management 032 5150001310 1,000 <br /> Increase Equipment Budget -Emergency Management 032 5110001350 30,950 <br /> ATTACHMENT A <br /> rally 2008.xls 4/3/2008 <br />