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2005 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-5 General Fund Amendment-WMD Planner-Two Grants 002A 52,032 <br /> GGA-5 Fire Department Amendment-WMD Planner-Two Grants 032A 52,032 <br /> The City of Everett Emergency Management Division has been awarded two Homeland Security <br /> grants totalling $52,032 to be used to hire a temporary FTE to assist in City homeland security <br /> planning. The FY2003 grant in the amount of$21,057 must be used by September 30, 2005. The <br /> FY 2004 grant in the amount of$30,975 must be used by November 30, 2005. <br /> This temporary position will assist in development of City emergency preparedness plans in support <br /> of prevention, deterrence and response to chemical, biological, radiological, nuclear, and explosive <br /> weapon attacks. Plans developed would include City department disaster plans, the City's Terrorist <br /> Response Plan, employee/family preparedness plans and others. <br /> This planning position will be included as a Day Laborer in the department employee count. <br /> Increase Grant Revenue-General Fund 002 3331602003 21,057 <br /> Increase Grant Revenue-General Fund 002 3339702004 30,975 <br /> Increase Salary Budget 032 5150001110 35,776 <br /> Increase Benefits Budget 032 5150001210 8,943 <br /> Increase Operating Supplies Budget 032 5150001310 2,000 <br /> Increase Small Equipment Budget 032 5150001350 4,338 <br /> Increase Training Budget 032 5150001445 975 <br /> ATTACHMENT A <br /> Tally 2005.xls 3/25/2005 <br />