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2011 <br /> 1 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- :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 /> ._. �'..._,�*,*,-"�..,:_..� i .�.._. >..h'�u.,-r_.'3"t-.:i-:.� ..,,.1.y�'�.. .,.rr,''.:.+.„.} �,�:."�_.;..�'b� ..,.,.{,._€ar•c-��'-,,,v f..�a.r'r-t'✓;t�t�of�,ti lc. "::.,,, <br /> Department Code Rev Exp FB <br /> GGR-8 Fire Reapprop-DHS EMPG Grant El 0-249 0328. <br /> 56;527 <br /> GGR-8 General Fund! Reapprop-DHS EMPG Grant El 0-249 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 3000 <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 /> 8 <br /> ATTACHMFNTA <br />