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2011 <br /> Budget Adjustments <br /> Tally Sheet l <br /> Department Code Rev Exp FB <br /> GGR-9 FireDept- Reapprop-Pre-Disaster Mitigation Grant 0328. 70,1320. ' <br /> GGR-9 General Fund Reapprop-Pre-Disaster Mitigation Grant 002R 70,620 <br /> The U.S. Department of Homeland Security(DHS)and the Washington State Military <br /> Department allocated grant funding from the 2010 Pre-Disaster Mitigation grant program to <br /> local jurisdictions to support their local emergency management operating budget in updating <br /> their hazard mitigation plans. <br /> The City's grant award is $94,476 which is comprised of a 75%/25%split of federal and local <br /> dollars. The federal contribution is $70,620 and the local contribution is$23,856, This 25% <br /> City match will consist of Emergency Management staff wages and benefits and office supplies. <br /> The City intends to partner with the University of Washington for assistance in upgrading the <br /> Hazard Mitigation Plan with a Professional Services Agreement to complete the project. <br /> This grant was approved by City Council in November 2010. This reappropriation carries <br /> forward the entire grant amount of$70,620. <br /> DHS Pie Disaster Mitigation Grant E11-136 002 3339711136 70,620 <br /> Increase Supplies Budget 032 5150001310 1;500 <br /> Increase Professional Services Budget 032 5150001410 .69,120 <br /> �1,,�ar`x-5,?.:t.£3-f't,,r�.�.r;, 4.,�'+;�'li.._£ �... 3. :siC�,..":Ts n�a-:2�'T'3a,aJ.�::�5�":;Kc����..- "�-� �.f,�7�.,3.A5`p'.a�.a,, 'Y.r...s, b.a.s�,r. amu..:-.•,;..,... . <br /> Department Code Rev Exp FB <br /> GGR-10 Library: Re-approp.-LSTA Grant G-11/067 1108'; 13,540 _13,540 <br /> The Library received the Renew Washington LSTA grant for the Everett Public Library in April <br /> 2010.The Library hired an administrative day laborer to assist with providing one-on-one help <br /> with computer hardware and software problems as they arise, and to conduct computing and <br /> Internet classes evenings and weekends,tripling the number of public computing classes and <br /> allowing us to offer classes in Spanish.This employee will be retained for the life of the grant, <br /> or until funds are disbursed. The grant period ends in August 2011. <br /> Renew Washington LSTA Grant 110 3334511067 13,540 <br /> Increase Day Labor Budget 110 5801067170 12,540 <br /> Increase Supplies Budget 110 5801067310 200 <br /> Increase Miscellaneous Budget 110 5801067494 800. <br /> ATTACHMENT A <br /> Tally 2011.xlsx 2/15/2011 <br />