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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Fire Re-appropriation-Training&Inspect.Softwre 032R 50,000 <br /> GGR-15 General Fund Re-appropriation-Training&Inspect.Softwre 002R 50,000 <br /> These funds are for the purchase of two IT solutions for an Inspections & Permit package, and a <br /> Training & Records package. Original commitment was for 2008 but has rolled over into 2009. <br /> Increase Beginning Fund Balance 002 3080000000 50,000 <br /> Increase Small Equipment Budget-Fire 032 5300000350 50,000 <br /> Department Code Rev Exp FB <br /> GGR-16 Fire Department Re-appropriation-Ten VRMs 032R 27,150 <br /> GGR-16 General Fund Re-appropriation-Ten VRMs 002R 27,150 <br /> This re-appropriation is to purchase ten Vehicle Radio Modems for the Fire Dept. that transmit <br /> data between vehicles and SNOPAC. The production of this device will be discontinued in March <br /> 2009. Everett and SNOPAC are not prepared to discontinue use of VRM's until 2012. The Police <br /> Dept will be purchasing 20 VRMs, and the Fire Dept will be purchasing 10. Cost per unit is <br /> $2,500 plus tax. Police VRM's will be purchased with Criminal Justice Funds. <br /> Increase Beginning Fund Balance 002 3080000000 27,150 <br /> Increase Small Equipment Budget 032 5200000350 27,150 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />