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. 2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-7 Fire Dept Amendment-EMPG Grant 032A 68,820 <br /> GGA-7 General Fund Amendment-EMPG Grant 002A 68,820 <br /> The Department of Homeland Security Emergency Management Performance Grant(EMPG)funds are <br /> allocated to local jurisdictions that have emergency management programs. These grants are intended to <br /> supplement the local jurisdiction's emergency management operating budget in an effort to enhance its <br /> emergency management program. <br /> The City's FFY 12 State Homeland Security EMPG grant award was$68,820,the required local match is <br /> already provided in the emergency management operating budget. This amendment increases the fire <br /> department's budget by$68,820. <br /> Council approved acceptance of this award at the August 17,2011 Council meeting. <br /> Increase Grant Revenue 002 3339701241 68,820 <br /> Increase Fire Salary Budget 032 5150001110 45,000 <br /> Increase Fire Benefit Budget 032 5150001210 5,000 <br /> Increase Fire Small Equipment Budget 032 5150001350 3,195 <br /> Increase Fire Supplies Budget 032 5150001310 3,500 <br /> Increase Fire Professional Svcs Budget 032 5150001410 8,000 <br /> Increase Fire Travel Budget 032 5150001446 4,125, <br /> Department Code Rev Exp FB <br /> GGA-8 City Council Amendment-Revenue/Exp Reduction 001A (15,000) <br /> GGA-8 Legal Amendment-Revenue/Exp Reduction 003A (65,000) <br /> GGA-8 Administration Amendment-Revenue/Exp Reduction 004A (365,000) <br /> GGA-8 Municipal Court Amendment-Revenue/Exp Reduction 005A (7,000) <br /> GGA-8 Labor Relations Amendment-Revenue/Exp Reduction 007A (14,500) <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A (1,000,000) <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A 1,029,500 <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A (658,000) <br /> GGA-8 Finance Amendment-Revenue/Exp Reduction 010A (10,000) <br /> GGA-8 Information Tech Amendment-Revenue/Exp Reduction 015A (89,000) <br /> GGA-8 Planning Amendment-Revenue/Exp Reduction 021A (25,000) <br /> GGA-8 Neighborhoods Amendment-Revenue/Exp Reduction 022A (5,000) <br /> GGA-8 Engineering Amendment-Revenue/Exp Reduction 024A (85,000) <br /> GGA-8 Senior Center Amendment-Revenue/Exp Reduction 027A (3,000) <br /> GGA-8 Police Amendment-Revenue/Exp Reduction 031A (1,118,000) <br /> GGA-8 Fire Amendment-Revenue/Exp Reduction 032A (375,000) <br /> GGA-8 Facilities Amendment-Revenue/Exp Reduction 038A (110,000) <br /> GGA-8 Parks Amendment-Revenue/Exp Reduction 101A (20,000) (20,000) <br /> GGA-8 Library Amendment-Revenue/Exp Reduction 110A (73,000) (73,000) <br /> GGA-8 Street Dept Amendment-Revenue/Exp Reduction 120A (100,000) (100,000) <br /> GGA-8 General Govt Revenue Amendment-Revenue/Exp Reduction 002A (1,000,000) <br /> GGA-8 General Govt Revenue Amendment-Revenue/Exp Reduction 002A 193,000 <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A 576,400 <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A 589,673 <br /> GGA-8 Gen Govt Non Dept Amendment-Revenue/Exp Reduction 009A 941,927 <br /> ATTACHMENT A <br /> Tally 2011 xlsx 9/13/2011 <br />