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2012 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-15 Fire Dept Re-approp-Mobile Data Computer Docks 032R 7,058 <br /> GGR-15 General Fund Re-approp-Mobile Data Computer Docks 002R 7,058 <br /> This re-appropriation carries forward $7,058 to the 2012 Fire Department budget for the purpose <br /> of retrofitting mobile data computer(MDC)docks. <br /> Increase Beginning Fund Balance 002 3080000000 7,058 <br /> Increase Equipment Budget 032 5100000640 7,058 <br /> i..;',.e ..'� .. Y'�...� _.�iKY:�-s.�vt'J,' ._.__ ,._.x�{ 2�,<•,��-al'�?�•�..ltis'.'�#.!f',��;,�lS�ft'M&?a..zs -+J. `�.::.�..i.�- —�__ `'ti .>._.�_ <br /> Department Code Rev Exp FB <br /> GGR-16 Fire Dept ' . Re-approp-Homeland Security Grant 032R 22,633 <br /> GGR-16 General Fund Re-approp-Homeland Security Grant 002R 22,633 <br /> The Department of Homeland Security,the Washington State Military Department, and the <br /> Snohomish County Department of Emergency Management are providing funds to enhance the <br /> capability of state and local units of government to prevent,deter, respond to, and recover from <br /> incidents of terrorism through the Homeland Security Grant program. <br /> - This re-appropriation carries forward$22,633 of unspent grant funds from the$62,000 grant <br /> approved in 2011. There are no local fund match requirements for this Grant. <br /> Homeland Security Grant-E11-093 002 3339700093 - 22,633 <br /> Increase Salary Budget 032 5150001110 : 17,880 <br /> Increase Benefits Budget 032 5150001210 . . 4,753 <br /> ATTACHMENT HEA <br /> Tally 2012.xlsx 4/2/2012 <br />