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2006 <br /> • Budget Adjustments <br /> Tally Sheet <br /> 5 <br /> Department Code Rev Exp FB <br /> R-5 Fire Re-appropriation-SCBA Grant 032R 43,781 <br /> R-5 General Fund Re-appropriation-SCBA Grant 002R 43,781 <br /> The Fire Department received a grant from the Department of Homeland Security Assistance to <br /> Firefighters program in 2005. This grant is for the replacement of all our breathing apparatus. We <br /> are requesting a reauthorization of the remaining $43,781 unspent funds to be placed into the 2006 <br /> budget to finish the purchase of SCBA Bottles and related equipment. <br /> The total grant amount was $444,906. The Grant provides $280,000 leaving the City the balance <br /> of$164,906. All grant funds have been received and spent. The remaining expenditures come from <br /> the city match. <br /> Increase Beginning Fund Balance 002 3080000000 43,781 <br /> Increase Small Tools/Equip budget 032 5201000350 43,781 <br /> »}# ✓,.. 'a s,' uPv:, r �ry,l/*Fr h�j,�nS v-;' y�II F�"°�-Na r"v N.� irix rigt,'1 G Y ti <br /> �l✓kk'��� `�, �).�. �r. ��'V",1��� l'l�T,... Jj ,�/ ��1+'A�/���1,/S/�,t� f t �E','��,,.X. /Ir,�1�AfC,��ry�fi5kr�.��� ,SG1,,,r,�f�F�l/�i,,r,:�,ro <br /> 9 P r r i�6.J'/ J. F 8.': <br /> Department Code Rev Exp FB <br /> GR-6 Fire Re-appropriation-Sprinkler/Exhaust Grant 032R 213,515 <br /> GR-6 General Fund Re-appropriation-Sprinkler/Exhaust Grant 002R 213,515 - <br /> Requesting $213,515 be reauthorized for the 2006 budget. This grant was received in 2005, <br /> included in the 2005 budget with a Nov. budget amendment and no funds were spent in 2005. All <br /> work and expenditures will be done in 2006. <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. <br /> $170,812 is being covered by the DHSAFF Grant. <br /> Increase Beginning Fund Balance 002 3080000000 42,703 <br /> Increase Grant Budget 002 3319707243 170,812 <br /> Increase Equipment budget 032 5201000650 213,515 <br /> ATTACHMENT A 1 It <br /> Tally 2006 xis 3/21/2006 <br />