Laserfiche WebLink
2011 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-7 Special Projects Re-approp.-Salmon Habitat/Tulalip Settle. 115R 50,000 I 50,000 <br /> In 2004, $50,000 was set aside in Special Projects Fund 115 for the settlement agreement <br /> between the City and the Tulalip Tribes on the 41st Street litigation. The Tulalip Tribes will <br /> identify a project for these funds at some point in the future. These funds will be re- <br /> appropriated for budget expenditure authority each year until spent. <br /> Increase Beginning Fund Balance '115 . 3080000061 50,000 <br /> Increase Professional Services budget-Salmon Habitat/Tulalip Settlement 115 5610000410 50,000 <br /> Y+.' s!h'rrt. :T r. RT 2'�'.,s A$ ti f I'..,. �t*",r3:'� i'S r S rt S, IL Vaf2 .}.,rr.t _.. <br /> (<:�.,...�s.k..�....-.....r- _,r?. _ra7+:..�.3..�1k-<a�..;`mw.,..w<...+...:..-.-.. '�_�.,.>i...-..,r. .i:�. .�,..� ..,..^ ? ._. <br /> Department Code Rev Exp FB <br /> GGR-8 Fire Reapprop-DHS EMPG Grant E10-249 032R 56,527 <br /> GGR-8 General Fund Reapprop-DHS EMPG Grant E10-249 002R 56,527 <br /> The WA State Military Department has been given the authority by the Department of <br /> Homeland Security(DHS)to administer Federal dollars in providing DHS Emergency <br /> Management Performance Grant(EMPG) funds to local jurisdictions that have emergency <br /> management programs. These grants are intended to supplement the local jurisdiction's <br /> emergency management operating budget in an effort to enhance their emergency <br /> management program. <br /> The City's FFY 10 State Homeland Security EMPG grant award was$73,493 with the <br /> requirement of a local match already satisfied by our emergency management operating <br /> budget. <br /> This re-appropriation carries forward the remaining amount of$56,527 to the 2011 Budget, <br /> EMPG Grant-E10-249 002 3339710249 56,527 <br /> Increase Training Budget 032 5150001445 3,000 <br /> Increase Small Equipment Budget 032 5150001350 23,000 <br /> Increase Supplies Budget 032 5150001310 16,000 <br /> Increase Professional Svcs budget 032 5150001410 14,527 <br /> ATTACHMENT A <br /> Tally 2011.xIsx 2/15/2011 <br />