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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-17 Fire Dept Re-approp-Pre-Disaster Mitigation Grant 032R 815 <br /> GGR-17 General:Fund Re-approp-Pre-Disaster Mitigation Grant 002R': 815 <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 /> This re-appropriation carries forward $815 of unspent grant funds from the$94,476 grant <br /> awarded in 2010. This grant is comprised of a 75%/25%split of federal and local dollars. The <br /> 25%City match will consist of Emergency Management staff wages and benefits and office <br /> supplies. <br /> Increase Grant Revenue-E1 1-136 - <br /> 002 3339711136 815 <br /> Increase Office Supplies Budget 032 5150001310 815 <br /> Y ;Y."c�-. !'asp s ,� <br /> }�J.OtlNal"a..M yy r-rti � '- "• ,N4 r <br /> Department Code Rev Exp FB <br /> GGR-18 Fire Dept. Re-approp-Heavy Rescue Apparatus Grant. 032R: 600,000 <br /> GGR-18 General Fund Re-approp-Heavy Rescue Apparatus Grant -002R 600,000 <br /> Snohomish County Department of Emergency Management, acting as the pass-through agency <br /> for the U.S. Department of Homeland Security's FFY10 Urban Area Security Initiative Program <br /> grant, has agreed to reimburse the City of Everett for a heavy rescue apparatus up to the <br /> amount of$600,000. This vehicle will provide interoperability with other heavy rescue <br /> apparatus throughout the Puget Sound region and will strengthen and enhance Homeland <br /> Security-directed response capabilities in a large scale event. There are no matching <br /> requirements for this contract. <br /> The heavy rescue apparatus is on order and will be received in 2012. This re-appropriation <br /> carries forward the$600,000 to the 2012 budget. <br /> Increase Grant Revenue - 002 3339701149 600,000: <br /> Increase Fire Equipment Budget 032 :`. 5150001640 600,000 <br /> ATTApAAENT A <br /> Tally 2012.x!sx 4/2/2012 0 <br />