Ordinance 3214-11 - Laserfiche WebLink

2011 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-7 Special Projects Re-approp.-Salmon Habitat/Tulalip Settle. 115R 50,000 50,000 In 2004, $50,000 was set aside in Special Projects Fund 115 for the settlement agreement between the City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will identify a project for these funds at some point in the future.These funds will be re- appropriated for budget expenditure authority each year until spent. Increase Beginning Fund Balance 115` 3080000061 50,000 Increase Professional Services budget-Salmon Habitat/Tula lip Settlement 115 5610000410 50,000 Department Code Rev Exp FB GGR-8 Fire Reapprop-DHS EMPG Grant E10-249 032R 56,527 GGR-8 General Fund Reapprop-DHS EMPG Grant E10-249 002R 56,527 The WA State Military Department has been given the authority by the Department of Homeland Security (DHS)to administer Federal dollars in providing DHS Emergency Management Performance Grant (EMPG) funds to local jurisdictions that have emergency management programs. These grants are intended to supplement the local jurisdiction's emergency management operating budget in an effort to enhance their emergency management program. The City's FFY 10 State Homeland Security EMPG grant award was$73,493 with the requirement of a local match already satisfied by our emergency management operating budget. This re-appropriation carries forward the remaining amount of$56,527 to the 2011 Budget. EMPG Grant-E10-249 002 3339710249 56,527 Increase Training Budget 032 5150001445 3,000 Increase Small Equipment Budget 032 5150001350 23,000 Increase Supplies Budget 032 5150001310 16,000 Increase Professional Svcs budget 032 5150001410 14,527 ATTACHMENT A Tally 2011.xisx 2/15/2011