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2010
<br /> Budget Adjustments
<br /> Tally Sheet 5
<br /> De. rtment Code Rev Ex. FB
<br /> GGR 13 l,Ii ,Yi, A !Re-appropriation-EMPG Grant E09-257 Ji a„ ' `fes s• •' _' x'" ' Y
<br /> GGR-13 1;+-K., _.1 �Y l `` {Re-appropriation-EMPG Grant E09-257F."',..:.';
<br /> ray',The WA State Military Department has been given the authority byDepartment of Homeland
<br /> the
<br /> V Security(DHS)to administer Federal dollars in providing DHS Emergency Management -11
<br /> .3.;i;Performance Grant(EMPG)funds to local jurisdictions that have emergency management t*
<br /> r:
<br /> i programs.These grants are intended to supplement the local jurisdiction's emergency ,,,i,,,,
<br /> management operating budget in an effort to enhance their emergency management program.
<br /> The City's FFY 09 State HLS EMPG grant award was$73,405 with the requirement of a local
<br /> match already satisfied by our emergency management operating budget.
<br /> In 2009, $14,654 was expended and reimbursement received. This reappropriation carries
<br /> forward the remaining balance of the grant and related expenditures in the amount of$58,751 t•
<br /> the 2010 budget.
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<br /> De rtment Code Rev Ex.. FB
<br /> GGR-14 ..t{''a-`_+. Fr,,, -1 Re-appropriation-Parks Projects IX ,:,,'F. : ) .!--w. '4 :°1'fl ' 'E
<br /> •
<br /> i t e i ,; +` _,r_?,fix '4 ", t 3?r"I is.=;:-`--- L
<br /> This re-appropriation carries forward two purchase orders in the Parks Department Projects
<br /> z
<br /> program:
<br /> Purchase order 09 71312-The removal of a dilapidated exterior structure on a storage building
<br /> •
<br /> in Thornton A. Sullivan Park by Talakal Construction, Inc.for$8,021. Work was delayed due to
<br /> a hazardous material assessment. No such materials were found.The contractor's work
<br /> _.commenced in January 2010.
<br /> J
<br /> E,WPurchase order Sw 9077-Installation of porous pavement with boundary strip at Sen.H.M.
<br /> 4w F Jackson Park- picnic shelter access project for$19,929. Small works contract is dated December
<br /> v.,2009; preconstruction meetings held,and submittals received from contractor, Langshoit
<br /> f
<br /> `' Construction,in January 2010. Work is expected to be completed in February. f
<br /> r } Y.Y,T'T .,,Y e�,ilo,.�' '�i. :.Nt+{ r f. Y, y ri,,y ' k j:;P'y t,x Y. Y. .+ 1
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<br /> $ i l 1 r -... � ,�a i' t .
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<br /> ATTAtallENT A
<br /> Tally 2010.xlsx 3/29/2010
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