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2007 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-15 Police Re -appropriation - Ammunition 031RJ 2 ;8'88 <br />GGR-15 Genetal Fund Re -appropriation -Ammunition j 0Q2R:, 27,88$. <br />The bid for police ammunition was awarded in May 2007. The final part of the order was not <br />received until January 2008. <br />is re -appropriation will carry forward $27,888 in order to have sufficient funding for Police <br />nge ammunition and supplies in 2008. <br />Increase <br />Increase <br />Beginning Fund Balance <br />Supplies Budget - Police <br />002 <br />031 <br />3080000000 <br />5400005310 <br />27,888 <br />27,888 <br />Chemical, Biological, Radiological, Nuclear and Explosive (CBRNE) weapons and cyber attacks. <br />This grant award is being utilized by continuing employment of a Homeland Security Planner for <br />our Emergency Management Division. On Jan. 17, 2007, City Council and the Mayor accepted <br />the contract award of $65,000. The contract end date is April 30, 2008. <br />De artment Code Rev Ex FB <br />GGR-16 rGeneraWund, <br />re De artment Re -appropriation - Homeland Sec Graht 032R 31,9:50 <br />GGR-16 Re -appropriation - Homeland Sec Graht 002R 37;853GGR-16 on -De t Gen Fund Re -appropriation - Homeland Sec Grant 0098 I5,903 <br />Increase Grant Revenue <br />Increase Ending Fund Balance <br />r r= Increase Supplies Budget -Emergency Management <br />Increase Equipment Budget - Emergency Management <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />The City received a grant award in 2006 of $65,000 through the Federal Fiscal Year (FFY) 2006 <br />37,853 <br />Homeland Security Grant Program from the Department of Homeland Security and Washington <br />f,000 <br />30,950 <br />State EMD to enhance the preparedness of the nation to combat terrorism involving the use of <br />Chemical, Biological, Radiological, Nuclear and Explosive (CBRNE) weapons and cyber attacks. <br />This grant award is being utilized by continuing employment of a Homeland Security Planner for <br />our Emergency Management Division. On Jan. 17, 2007, City Council and the Mayor accepted <br />the contract award of $65,000. The contract end date is April 30, 2008. <br />On October 3, 2007, City Council and the Mayor accepted an amendment to the original <br />contract in the amount of $15,000 for an animal trailer. The new contract amount is now <br />$80,000. <br />This re -appropriation carries forward the remaining balance of $22,852.84 from the original <br />contract, and adds $15,000 for a total of $37,852.84 to be added to the 2008 budget. <br />Increase Grant Revenue <br />Increase Ending Fund Balance <br />r r= Increase Supplies Budget -Emergency Management <br />Increase Equipment Budget - Emergency Management <br />ATTACHMENT A <br />Tally 2008.xls 4/3/2008 <br />0 <br />002 3339706759 <br />009 5980000490 <br />032 5150001310 <br />032 5110001350 <br />37,853 <br />.5,9.03: <br />f,000 <br />30,950 <br />0 <br />