|
2010
<br /> Budget Adjustmentsii
<br /> Tally Sheet
<br /> De.artment Code Rev FB
<br /> GGR-13 +,Th 7 './*? Re-appropriation-EMPG Grant E09-257 '. , 5 ,�� ' ' , �� �3 1 i ` �{
<br /> GGR-13 111,,., ,'' t ,,,i 'Re-appropriation-EMPG Grant E09-257 '
<br /> The WA State Military Department has been given the authority by the Department of Homeland 'TY, =
<br /> 1 Security(DHS)to administer Federal dollars in providing DHS Emergency Management
<br /> ;,,Performance Grant(EMPG)funds to local jurisdictions that have emergency management
<br /> £ programs.These grants are Intended to supplement the local jurisdiction's emergency
<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 /> F 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$58,751
<br /> •
<br /> 'the 2010 budget.
<br /> ,
<br /> eph
<br /> ;'17.,•%.',74.7'
<br /> t r : i F a 0 r.xr e �.T4jF$ •� gyr1 '',-,;••
<br /> Iii•
<br /> r -"L '''7';41','"! "?t x �. pYI :',4.11,1,;,,..,,T- .y ti I t ti �:. 1 •r+4:�5tt `�„'�' .Y, f.�lLi z
<br /> 1 .��?�}�.r,.�� . +�i� -� gyp, �f ."y'"v ;,:t 4 Y h 1: ,;�,[:�� _ y�`�_ F
<br /> [,y l i+ 1 a i1 i , :,...11. ?' it ,r- �5.q" �,6It' ti �'t 4 t5 A t f._3r,, C.,_y4 T.'i r.7," �.�"`'S
<br /> I
<br /> ltbl.: Ire-1 f rc':,,,!5:41
<br /> ,, 41 .* E_ '1} ':r i iA �` //-317:' :w. v.4 k rAt
<br /> fi.•3 ; 7 � }} F t. 4i '�W�k�'�' 1'p•.. a a�+`�14,G.c'�'� i j � '. '� i..z.]i d�i. I ayl7�A; �'�"ff�},If �T�� �c.1'.
<br /> .5; }�1 T l a.�41,1' '.., .c 3't. } i yf ? 1 `
<br /> :' 3"l.It ,J 1/ 'k.� i :yt.:4 M1�!� j�§ 'F- �_R'! .i �^F 4 v1 �L . '} 11 5jVfl .7111� j�'41:-r'R }3� ,r 1i4� 4 ,4 .: ��,y 1-r* tip`• r._'} „ 't''.. ' _ 7 J • n. llfit�£� `� M '11.,,,,,,,,
<br /> Y ...�?Fr 9na .44 dl' •,-., �h• i t I' f,l 1 1k}. [�u, r'"' .l,",, '"'y*"
<br /> a ��� lr,l',: lr i {.. •r to �i: + • {++ ti 'W 4'
<br /> E-E t � {�•[ iF Y = 'r' '� '• i ;r' ' •c�I'L 1 1 L i ,:•"1077c,,,,,,,,,,.—
<br /> f�lil+'Ts'p(�1 �r �-aev ..ksn�-
<br /> r ;t,t � 'A 4 4 g
<br /> ; g ttF!JrTI .k 4Mi F'r r1 '4` ,,,•� � �r.��•o• �t '. �' L• +.• 1 4�e'Yll r'' .•
<br /> -44'44:4,,,;2 � F '� F r,.. �' -'moi r r'p�. ;": k'` `'a,F�.�t '�i,�a.*.+��, y�
<br /> 5,
<br /> r -!-1 x1a,,,, .`,04; r S 1:,i s_, +§F .; 1-,';';'_.17.,'i tt _, Y- j f _.jl .,'�. G iv���k
<br /> ,I hF 1-,,,,-,- -- ' ;,:....746114,,,J4,,:,
<br /> �I , 6114, �� k110 s �� ,L 1 v ji pa-' r s
<br /> *45-4.,,,:i1 ;0,--1‘...4 F ',.,.t ;- i l r. - "?P- � i�$ , {.{a. �u'., + y +'_m
<br /> 1 F ��4 t7 c. _.._ 'd: Pr4F401-0 t���
<br /> De artment Code Rev Ex FB
<br /> GGR-14 2 it''? + 7'�*rel Re-appropriation-Parks Projects ..ttc ` . 1 W ,' 1 g r, F KW
<br /> RW
<br /> ,,u, ,,.L..,--1-,...,0:n r ,,Y ., .:14 n,e_r,d'rr-nY ,'s•-,-,I- '.2 - *1` olnY_,.7.-Vg 'tn__ .'Pg.-
<br /> This re-appropriation carries forward two purchase orders In the Parks Department Projects
<br /> d?!--.,,
<br /> ?!
<br /> •.,i'program: '�"
<br /> r:it, Purchase order 09 71312-The removal of a dilapidated exterior structure on a storage building 5tii
<br /> J in Thornton A. Sullivan Park by Talakal Construction,Inc.for$8,021. Work was delayed due to ;.:;
<br /> _,2 a hazardous material assessment. No such materials were found.The contractor's work f
<br /> commenced in January 2010.
<br /> 1- Purchase order Sw 9077-Installation of porous pavement with boundary strip at Sen.H.M. • ,
<br /> Itri Jackson Park- picnic shelter access project for$19,929. Small works contract is dated December `Y
<br /> 4 2009; preconstruction meetings held, and submittals received from contractor, Langsholt
<br /> to
<br /> •. Construction, In January 2010. Work 1s expected to be completed in February.
<br /> Si`I tz 45„ f '"9 •-• '[= y:*---%.:14P.41-0`44-77"a.• •
<br /> .. .-� 4 4' a
<br /> :.�„ 7 Ae ,�. 3 r�,,� 1 � � � t 0 +� � "�`Ems} ���4��- -r;4�k
<br /> jtit-:-apt r�3' ' 12 ,:'W
<br /> i. �1 , �'.: .: i -'': Vi•i. ..0,0',P-,1* , 5 .v. ,14;4- �.i
<br /> "' v+w �'�^�M':�. ` .�..e.F:�`� �
<br /> F71
<br /> 3-1 `t a Y, ^.; +r ''',*'1'7,4=
<br /> �a�' ry' .,pr'4'-,,^,,IT'''$' . � �R3 11 i t., : fi 6..Y(l'' 4€� ilf y-
<br /> ---24--z,-_,-
<br /> )b
<br /> r.
<br /> i}}i � ,,1t t 4 � .,' r- 24;3V-P,� 4�,y: 4co -g� �hirjrG��j4Yr:1 �?� ' lE}-qi F ¢ �kP) �.Z', 4j Ypr a. Fi lt. t-,4 �ry- . a 's r .� a 'xn : pa � k h � Y < • ia�V1k���}�� i' rix� ��. � j31id' 'vo � .•�}� � �'S
<br /> � ,A
<br /> ATTAIRMENT A
<br /> Tally 2010.xlsx 3/29/2010
<br />
|