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• <br /> 2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Fire Dept Re-appropriation-EMPG Grant E08-307 032R 33,058 <br /> GGR-17 General Fund Re-appropriation-EMPG Grant E08-307 002R 33,058 <br /> The WA State Military Department has been given the authority by the Department of Homeland <br /> Security (DHS) to administer Federal dollars in providing DHS Emergency Management <br /> Performance Grant (EMPG) funds to local jurisdictions that have emergency management <br /> programs. These grants are intended to supplement the local jurisdiction's emergency <br /> management operating budget in an effort to enhance their emergency management program. <br /> The City's FFY 08 State HLS EMPG grant award was $66,144 with the requirement of a local <br /> match already satisfied by our emergency management operating budget in 2008. <br /> In 2008, $33,086 was expended and reimbursement received. This reappropriation carries <br /> forward the balance of the grant and related expenditures to the 2009 budget. <br /> Increase Grant Revenue 002 3339708307 33,058 <br /> Increase salary budget 032 5150001110 14,422 <br /> Increase small equipment budget 032 5150001350 10,586 <br /> Increase equipment budget 032 5150001650 8,050 <br /> Department Code Rev Exp FB <br /> GGR-18 Fire Dept Re-appropriation-HMS Grant E08-098 032R 15,309 <br /> GGR-18 General Fund Re-appropriation-HMS Grant E08-098 002R 15,309 <br /> The Department of Homeland Security (DHS), Office of Grants and Training (OGT) is providing <br /> funds to enhance the capability of state and local units of government to prevent, deter, <br /> respond to, and recover from incidents of terrorism through the FFY2007 Homeland Security <br /> Grant program, State Homeland Security Program (SHSP). The funding of$51,200 is being <br /> provided to continue wages for the current City Homeland Security Planner position through <br /> 2008 and into 2009. There are no local fund match requirements for this Grant. <br /> In 2008, we expended $35,891. We are requesting to have the remaining balance of$15,309 <br /> re-appropriated into the 2009 Fire Department budget until funds are depleted. The contract <br /> end date is September 30, 2009. <br /> Increase Salary budget 032 5150001110 15,309 <br /> Increase grant revenue budget 002 3339706717 15,309 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 3/16/2009 <br />