Ordinance 3143-09 - Laserfiche WebLink

2009 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-12 Non Dept Gen Govt Amendment-Homeland Security Planner Gr 032A 58,880 GGA-12 General Fund Amendment-Homeland Security Planner Gr 002A 58,880 The Department of Homeland Security(DHS), Office of Grants and Training (OGT) is providing funds to enhance the capability of state and local units of government to prevent, deter, respond to, and recover from incidents of terrorism through the FFY2008 Homeland Security Grant program, State Homeland Security Program (SHSP). The funding of$58,880 is being provided to continue wages for the current City Homeland Security Planner position through 2009 and into 2010. There are no local fund match requirements for this Grant. On April 15, 2009, City Council and the Mayor accepted the contract award of$58,880. The contract end date is April 30, 2010. Contract No: E09-181 (shared contract with Police Dept- see GGA-7) Increase Fund Balance 009 5980000490 58,880 Budget for Homeland Security Planner Grant 002 3339706718 58,880 Department Code Rev Exp FB GGA-13 Municipal Arts Amendment-Seasonal Labor 112A 9,500 9,500 GGA-13 This budget amendment is to authorize funds to pay for day labor staffing for work that includes: Marketing of Sorticulture and Fourth of July through electronic media Staffing summer events including: Cinema under the Stars, Music in the Parks Assistance with cataloguing the municipal art collection Building the web pages to showcase the rotating sculpture collections installed June'09 This additional staffing will be funded by 4th of July, Sorticulture and Outdoor Cinema revenues exceeding the 2009 budget. Increase Seasonal Labor 112 5101000170 9,500 Increase 4th of July Concession Revenue 112 3628103306 1,500 Increase Sorticulture Concession Revenue 112 3628103303 7,000 Increase Outdoor Cinema Revenue 112 3671103304 1,000 ATTACHMENT A Tally 2009.xlsx 8/17/2009