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• <br /> 2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> • <br /> Department Code Rev Exp FB <br /> GGA-3 General Fund Amendment-SCBA Grant 002A 280,000 <br /> GGA-3 Fire Dept Amendment-SCBA Grant 032A 444,906 <br /> GGA-3 Non-Dept Exp Amendment-SCBA Grant 009A (164,906) <br /> The City has received a grant from the Department of Homeland Security Assistance to Firefighters <br /> program in the amount of$280,000 to purchase Self Contained Breathing Apparatus (SCBA) that <br /> will be interoperable with surrounding fire districts in the event of a large scale disaster. This grant <br /> will provide for the replacement of all of the Fire Dept. breathing apparatus. The required City <br /> match is$164,906. <br /> Increase Grant Revenue-General Fund 002 3319705833 280,000 <br /> Increase Equipment expenditure budget-Fire Dept 032 5201000350 444,906 <br /> Decrease Ending Fund Balance-General Fund 009 5980000490 164,906 <br /> i // 7,1/";4.• _, gam.� /�i � 411 <br /> Department Code Rev Exp FB <br /> GGA-4 General Fund Amendment-BRAC Grants 002A 33,000 <br /> GGA-4 Non Dept Exp Amendment-BRAC Grants 009A 33,000 <br /> The City will receive $33,000 in State Impact Funding related to the Base Realignment and Closure <br /> Commission process. The related expenditures are already included in the 2005 Budget. The City <br /> has produced an economic impact statement and a community assessment of Naval Station <br /> Everett. <br /> Increase Grant Revenue-General Fund 002 3340422002 10,500 <br /> Increase Grant Revenue-General Fund 002 3340422438 22,500 <br /> Increase Ending Fund Balance-General Fund 009 5980000490 33,000 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />