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2005 <br />Budget Adjustments <br />Tally Sheet <br />Department <br />GGA -22 IFire Amendment - Grant for Exhaust/Sprinklers <br />GGA -22 General Fund Amendment - Grant for Exhaust/Sprinklers <br />GGA -22 I Non Dept Ex ense Amendment -Grant for Exhaust/Sprinklers <br />Code Rev Ex FB <br />032A I I <br />002A 170,812 <br />009A 42,703 <br />This amendment adds $213,515 to the Fire Dept. M&0 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 />Department <br />GGA-23Fire Amendment - Overtime <br />GGA -23I General Fund Amendment - Overtime <br />GGA -23 lNonDeptExpense Amendment- Overtime <br />Code Rev Exp FB <br />032A 150,000 <br />002A 82,211 <br />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 <br />Increase OPD - Marine Fire Training Reimbursement 002 <br />Increase Overtime Budget 032 <br />Decrease General Fund Ending Fund Balance 009 <br />ATTACHMENT A <br />Tally 2005.xis 11/8/2005 <br />33x xx xxxx <br />3699002000 <br />5200000120 <br />5980000490 <br />N46,211 <br />36,000 <br />150,000 <br />67,789 <br />