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2011 <br /> Budget Adjustments 3 <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-3 Senior Center. Amendment-MySeniorCenter Software Gra 027A I 11,000` <br /> GGA-3 General Fund Amendment-MySeniorCenter Software Gra 002A 11,000 <br /> Snohomish County Human Services awarded the Everett Senior Center a grant in the amount of$11,000 <br /> to support the installation of MySeniorCenter software. The software is designed to document senior <br /> center use and track volunteer hours. The grant will purchase the software,equipment,and training <br /> needed to use the software. No matching funds are required. This amendment increases the senior <br /> center budget by$11,000. <br /> Council approved the agreement with Snohomish County at the City Council meeting of January 26, <br /> 2011. <br /> Increase Grant Revenue 002 3370700027 11,000 <br /> Increase Senior Center Equipment Budget 027 5500000350 11,000 <br /> } <br /> 2 �'; ,:-dui Ft wa l.-� �.x.'1•.'j u4e.t=j:�i;.�"S '�rY �:xr:..,.> x._- .1i su'�i.Y�a`3;�:,, <br /> Department Code Rev Exp FB <br /> GGA-4 Fire Dept Amendment-Buffer Zone Protection Grant 032A 26;396 <br /> GGA-4 General Fund Amendment-Buffer Zone Protection Grant 002A 26,396 <br /> The Fire Department has been awarded a$26,396 Buffer Zone Protection Program grant money from <br /> the Washington State Military Department. These funds are allocated to increase the preparedness <br /> capabilities of jurisdictions responsible for the safety and security of communities surrounding high- <br /> priority critical infrastructure and key resource assets through planning and equipment acquisition. This <br /> amendment increases the Fire Department's equipment budget by$26,396. <br /> Council approved acceptance of this grant award at the April 6,2011 council meeting. <br /> Increase Grant Revenue 002 3339701244 26,396 <br /> Increase Fire Department Equipment Budget 032 5400000350 26,396 <br /> ATTACI1MENT A <br /> Tally 2011.xlsx 9/13/2011 <br />