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2005 <br /> • <br /> Budget Adjustments J <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> A-22 Fire Amendment-Grant for Exhaust/Sprinklers 032A 213,515 <br /> A-22 General Fund Amendment-Grant for Exhaust/Sprinklers 002A 170,812 <br /> A-22 Non Dept Expense Amendment-Grant for Exhaust/Sprinklers 009A (42,703) <br /> This amendment adds$213,515 to the Fire Dept. M&O budget. <br /> The Department of Homeland Security Assistance to Firefighters Grant program has awarded the <br /> department a grant for renovation of exhaust extraction systems and installation of fire suppression <br /> sprinkler systems at four existing fire stations. The projected total cost of the project is $213,515. <br /> This is an 80/20 matching Grant.The City of Everett's matching amount is $42,703. $170,812 is <br /> being covered by the DHSAFF Grant. <br /> Grant Revenue 002 3319707243 170,812 <br /> Grant Related Expenditures 032 5201000650 213,515 <br /> Grant Match from Ending Fund Balance 009 5980000490 42,703 <br /> $.aa�'r " q* `✓ "r'>y?.-ia�'��`.�''' l�� G'�..'�"� Ri'*'`sa �{� �� .�K- ='� $"'"a� r .pg�.���� �r, � ,y:,„�..tm.¢r- 1��,.� <br /> Department Code Rev Exp FB <br /> 3A-23 Fire Amendment-Overtime 032A 150,000 <br /> 3A-23 General Fund Amendment-Overtime 002A 82,211 <br /> 3A-23 Non Dept Expense Amendment-Overtime 009A (67,789) <br /> This amendment increases the Fire Department overtime budget by $150,000 to cover unexpected <br /> overtime created by an unusual amount of long term disabilities, Marine Fire training overtime <br /> expenses, and the wages/overtime incurred by two firefighters deployed for Hurricane Katrina <br /> relief efforts. <br /> $36,000 of this amount has already been reimbursed to the City of Everett from Homeland Security <br /> for the Marine Fire Training and $46,211 will soon be reimbursed from FEMA for the Hurricane <br /> Katrina relief efforts. <br /> Grant Revenue-FEMA reimbursement 002 33x xx xxxxx 46,211 <br /> Increase OPD-Marine Fire Training Reimbursement 002 3699002000 36,000 <br /> Increase Overtime Budget 032 5200000120 150,000 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 67,789 <br /> 12 <br /> ATTACHMENT A <br /> Tally 2005.xls 11/8/2005 <br />