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• <br /> 2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-14 Fire Dept Amendment-UASI Grant for Training 032A 23,326 L <br /> GGA-14 General Fund Amendment-UASI Grant for Training 002A 23,326 <br /> The U.S. Department of Homeland Security is providing funds to the state and specified urban <br /> areas of the city of Seattle, city of Bellevue, King County, Snohomish County and Pierce County <br /> to enhance their capability to prevent terrorist attacks through the Urban Area Security <br /> Initiative Program (UASI). <br /> The City of Seattle Police Department has agreed to reimburse government agencies in <br /> Snohomish County for employees who attend Structural Collapse Technician Training in 2012 <br /> for wages (overtime and backfill) incurred on an actual cost basis. This amendment increases <br /> the Fire Department's overtime budget by $23,326. <br /> Increase Grant Revenue 002 3339700183 23,326 <br /> Increase Fire Overtime 032 5200000120 23,326 <br /> {�y A' � of <br /> 5ggtleeLi, a§*xb + s „-�- u. �, ti�.I .s ..;...,4114110(7,!,r <br /> Department Code Rev Exp FB <br /> GGA-15 Fire Dept Amendment-EMPG Grant 032A 68,971 <br /> GGA-15 General Fund Amendment-EMPG Grant 002A 68,971 <br /> The Department of Homeland Security Emergency Management Performance Grant(EMPG) <br /> funds are allocated to local jurisdictions that have emergency management programs. These <br /> grants are intended to supplement the local jurisdiction's emergency management operating <br /> budget in an effort to enhance its emergency management program. <br /> The City's FFY 12 State Homeland Security EMPG grant award was $68,971, the required local <br /> match is already provided in the emergency management operating budget. This amendment <br /> increases the fire department's budget by$68,971. Council approved this contract at its August <br /> 1, 2012, Council meeting. <br /> Increase Grant Revenue 002 3339704306 68,971 <br /> Increase Fire Salary Budget 032 5150001110 <br /> Increase Fire Benefit Budget 032 5150001210 <br /> Increase Fire Small Equipment Budget 032 5150001350 <br /> Increase Fire Supplies Budget 032 5150001310 <br /> Increase Fire Professional Svcs Budget 032 5150001410 <br /> Increase Fire Travel Budget 032 5150001446 <br /> ATTACHMENT A <br /> Tally 2012.xisx 8/14/2012 <br />