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2009 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-18 Library Amendment-LSTA Hard Times Grant 110A 29,160 29,160 <br /> GGA-18 <br /> The Library will use the grant funds from the Washington State Library's Hard Times grant cycle <br /> to purchase ResumeMaker software to help people create professional looking resumes. One-on- <br /> one assistance will be provided to help with computer hardware and software problems as they <br /> arise, and to conduct computer and Internet classes evenings and weekends. This grant will <br /> enable us to provide better public service for job seekers as both economic need and the <br /> addition of 16 new public Internet computers make it difficult for existing staff to keep up with <br /> the demand for individual and group instruction.These specialists will be retained on personal <br /> services contracts for the life of the grant, which runs until August, 2010. <br /> LSTA Hard Times Grant 110 3334542900 29,160 <br /> Increase Library Equipment Budget 110 5804290350 3,500 <br /> Increase Library Professional Services Budget 110 5804290410 25,660 <br /> '� 2 `•E:5�. j i Y "' ..N4 #.,,t ..r-rxY- act d .i-k,, EI'e., i Yrs" .+c <br /> k. .s.�..,.uv� ,k�s.:'��.�.,.. �'�.� ��.`.� ,3.,ti " � �:.��..,.f�,fi`.K .�'� �` -"''4' ..�`' ._�..k �� tom.�''�.t��" ,..'+�.a mh° E;.. <br /> Department Code Rev Exp FB <br /> GGA-19 General Fund Amendment-EECBG Grant 002A 47,000 <br /> GGA-19 Administration Amendment-EECBG Grant 004A 47,000 <br /> With the award of the U.S. DOE Energy Efficiency and Conservation Block Grant(EECBG) in <br /> October, the City will let a contract to ICLEI, Local Governments for Sustainability to draft a <br /> Climate Action Plan as laid out earlier this year. The ICLEI contract has been reviewed by the <br /> City and ICLEI. The contract is for$47,000. The scope requires ICLEI consultants to review <br /> our work on the carbon footprint, guide the City to reduction goals, prepare a plan that takes <br /> into consideration national and state climate protection legislation and draft a plan that is <br /> measureable and cost effective. <br /> ICLEI provided the model for the City's previous carbon footprint work in 2007/2008. <br /> EECBG Grant-Climate Action Plan 002 33xr00000cx 47,000 <br /> Increase Govt Affairs Professional Svcs Budget 004 5550000410 47,000 <br /> ATTACHMENT A <br /> Tally 2009.xlsx 11/9/2009 <br />