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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Fire Dept Re-approp-Mobile Data Computer Docks 032R 7,058 <br /> GGR-15 General Fund Re-approp-Mobile Data Computer Docks 002R 7,058 <br /> This re-appropriation carries forward $7,058 to the 2012 Fire Department budget for the purpose <br /> of retrofitting mobile data computer(MDC) docks. <br /> Increase Beginning Fund Balance 002 3080000000 7,058 <br /> Increase Equipment Budget 032 5100000640 7,058 <br /> s^, L,�.sr ?., <br /> .-S�z�::.....:�°i . <br /> Department Code Rev Exp FB <br /> GGR-16 Fire Dept Re-approp-Homeland Security Grant 032R 22,633 <br /> GGR-16 General Fund Re-approp-Homeland Security Grant 002R 22,633 <br /> The Department of Homeland Security, the Washington State Military Department,and the <br /> Snohomish County Department of Emergency Management are providing funds to enhance the <br /> capability of state and local units of government to prevent, deter, respond to, and recover from <br /> incidents of terrorism through the Homeland Security Grant program. <br /> This re-appropriation carries forward $22,633 of unspent grant funds from the$62,000 grant <br /> approved in 2011. There are no local fund match requirements for this Grant. <br /> Homeland Security Grant-El 1-093 002 3339700093 22,633 <br /> Increase Salary Budget 032 5150001110 17,880 <br /> Increase Benefits Budget 032 5150001210 4,753 <br /> ATTACHMENT A <br /> Tally 2012.xlsx 4/2/2012 <br />