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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-14 Fire Amendment-DHS Grant-Emergency Mngt 032A 73,405 <br /> GGA-14 General Fund Amendment-DHS Grant-Emergency Mngt 002A 73,405 <br /> GGA-14 <br /> The WA State Military Department has been given the authority by the Department of <br /> Homeland Security (DHS) to administer Federal dollars in providing DHS Emergency <br /> Management Performance Grant(EMPG)funds to local jurisdictions that have emergency <br /> management programs. These grants are intended to supplement the local jurisdiction's <br /> emergency management operating budget in an effort to enhance their emergency <br /> management program. <br /> The City's FFY 09 State HLS EMPG grant award was $73,405 with the requirement of a local <br /> match already satisfied by our emergency management operating budget. <br /> This budget amendment adds $73,405 to the Fire Department Budget for 2009. <br /> Grant Revenue 002 3339709257 73,405 <br /> Increase Salary Budget 032 5150001110 21,405 <br /> Increase Supplies Budget 032 5150001310 5,000 <br /> Increase Small Equipment Budget 032 5150001350 22,000 <br /> Increase Professional Svcs Budget 032 5150001410 20,000 <br /> Increase Travel Budget 032 5150001441 1,500 <br /> Increase Lodging Budget 032 5150001442 1,500 <br /> Increase Meals Budget 032 5150001443 500 <br /> IncreaseTraining Budget 032 5150001445 1,500 <br /> Department Code Rev Exp FB <br /> GGA-15 Police Dept Amendment-Marine Law Enforcement Grnt 031A 55,636 <br /> GGA-15 General Fund Amendment-Marine Law Enforcement Grnt 002A 55,636 <br /> GGA-15 <br /> The Everett Police Department has been awarded $55,636 in grant money from the State Parks <br /> and Recreation Commission for the period of July 1, 2009—June 30, 2010. $43,503 of the <br /> award is to reimburse costs of on-the-water patrols and boating education classes. $12,133 of <br /> the award is to pay for special emphasis enforcement. There is a non-supplantation requirement <br /> and no local match is required. The Intergovernmental Agreement establishes the framework <br /> between the Commission and the EPD for accomplishing the patrols, classes and special <br /> emphasis enforcement. The ultimate goals of the activities are to reduce injury from boating <br /> incidents and promote a safe and enjoyable boating environment for all users. <br /> Wa St Parks&Rec Marine Law Enforcement Grant 002 3336702400 55,636 <br /> Increase Salary Budget 031 5220000120 55,636 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 8/7/2009 <br />