2012/04/18 Council Agenda Packet

2012 . Budget Adjustments Tally Sheet 1 Department Code Rev Exp FB GGR-17 Fife Dept •- Re-approp-Pre-Disaster Mitigation Grant 032R. • 815 GGR-17 General.Fund Re-approp-Pre-Disaster Mitigation Grant 002R: 815. The U.S. Department of Homeland Security(DHS)and the Washington State Military Department allocated grant funding from the 2010 Pre-Disaster Mitigation grant program to local jurisdictions to support their local emergency management operating budget in updating their hazard mitigation plans. This re-appropriation carries forward $815 of unspent grant funds from the$94,476 grant awarded in 2010. This grant is comprised of a 75%/25%split of federal and local dollars. The - 25%City match will consist of Emergency Management staff wages and benefits and office supplies. Increase Grant Revenue-E11 136 002 . 3339711136 ' 815 Increase Office Supplies Budget 032.`- 5150001310 ,' 815 - Department Code Rev Exp FB GGR-18 Fire Dept, : Re-approp-Heavy Rescue Apparatus Grant 032R : 600,000 GGR-18 General Fund Re-approp-Heavy Rescue Apparatus Grant _002R:' 600,000 . . Snohomish County Department of Emergency Management,acting as the pass-through agency for the U.S. Department of Homeland Security's FFY10 Urban Area Security Initiative Program grant, has agreed to reimburse the City of Everett for a heavy rescue apparatus up to the amount of$600,000. This vehicle will provide interoperability with other heavy rescue apparatus throughout the Puget Sound region and will strengthen and enhance Homeland Security-directed response capabilities in a large scale event. There are no matching requirements for this contract. The heavy rescue apparatus is on order and will be received in 2012. This re-appropriation carries forward'the$600,000 to the 2012 budget. Increase Grant Revenue •;' 002 3339701149 : 600,000;. Increase Fire Equipment Budget 032 5150001640 -600,000 .... ATTACHMENT A Tally 2012xisx 4/2/2012