Ordinance 3412-14 - Laserfiche WebLink

2014 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-10 Fire Amendment-Emergency Management Grant 032A 66,248 GGA-10 General Fund Amendment-Emergency Management Grant 002A 66,248 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 its program. The City's FY14 State Homeland Security EMPG grant award was$66,248 with the requirement of a local match satisfied by our emergency management operating budget. Council approved this contract at its October 29,2014, Council meeting. Increase professional services budget 032 5150001xxx 66,248 Increase grant revenue 002 3339704200 66,248 Department Code Rev Exp FB GGA-11 Legal Amendment-Outside Legal Services 003A 100,000 GGA-11 General Fund Amendment-Outside Legal Services 009A 100,000 The Legal Department's professional services budget is used primarily for the payment of outside legal services on General Government matters. Although the Legal Department has been able to reduce the reliance on the use of outside counsel over the past several years,certain matters continue to require the expertise of outside counsel. Significant legal issues in 2014 requiring the use of outside counsel have exceeded the budget, necessitating the need for a budget amendment. This budget amendment will allow the continued funding of outside counsel through 2014. Increase professional services budget 003 5100000410 100,000 Decrease ending fund balance 009 • 5980000490 100,000 ATTACHMENT A Tally 2014 11/3/2014