Ordinance 3180-10 - Laserfiche WebLink

2010 Budget Adjustments Tally Sheet Department Code Rev Exp FI3 GGR-11 Police Re-appropriation-Verbal Judo PSA 031R 18,000 GGR-11 General Fund Re-appropriation-Verbal Judo PSA 002R 18,000 The City entered into a professional services agreement in December 2009 for"Verbal Judo" training. The training will be provided to all commissioned Everett Police Department officers by Dr. G. Thompson, President and Founder of Verbal Judo Institute, Inc. The training will be provided in early 2010. This re-appropriation is to carry forward the budget to 2010. Increase Beginning Fund Balance 002 3080000000 18,000 Increase Professional Svcs budget 031 5310000410 18,000 rIEPA : II asy 121111;Z 41111 xOR✓ R# dMSS odNI # I _T Department Code Rev Exp FB GGR-12 Fire Dept Re-appropriation-HMS Grant E09-181 032R 22,707 GGR-12 General Fund Re-appropriation-HMS Grant E09-181 002R 22,707 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$58,800 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. The contract end date of April 30, 2010 has been extended to October 31, 2010. In 2009, $36,093 was expended. This re-appropriation carries forward the remaining balance of $22,707 to the 2010 Fire Department budget. Increase Salary budget 032 5150001110 22,707 Increase grant revenue budget 002 3339706718 22,707 ATTACHMENT A Tally 2010.xlsx 3/29/2010