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2012 <br /> Budget Adjustments <br /> 1 Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Fire Dept Re-approp-Emergency Mgmt Grant 032R= 62,453 <br /> GGR-19 General Fund Re-approp-Emergency Mgmt Grant 002R 62,453 <br /> The WA State Military Department has been given the authority by the Department of Homeland <br /> Security(DHS)to administer federal dollars in providing DHS Emergency Management <br /> Performance Grant(EMPG) funds to local jurisdictions that have emergency management <br /> programs. These grants are intended to supplement the local jurisdiction's emergency <br /> management operating budget in an effort to enhance their program. <br /> This EMPG grant award was$68,820 with the requirement of a local match satisfied by our <br /> emergency management operating budget. <br /> This re-appropriation carries forward the remaining amount of$62,453 to the 2012 budget. <br /> Increase Beginning Fund Balance. 002 -3080000000 - - _ 62,453_ <br /> Increase Salary/Benefits :- 032 5150001110 52,000 <br /> Increase Operating Supplies Budget 032 5150001310 669 <br /> Increase Equipment Budget 032 5150001350 _ 1,195 <br /> Increase Prof Services Budget 032 - 5150001410 . 3,500. <br /> Increase Travel Budget 032 5150001445 2,054 <br /> Increase Rents/Leases Budget:_- 032 - 5150001450 3,035 <br /> tgE . f5- y, <br /> ' �. ..��iMt �... �- .,j rl ea:F�` _ �"'. ....H F�c�,..-. -`��•. 1. ...° t..l�a`};lt{�-i�"-. 't~�S .'�:�at.°i,. :^71;'• a.,.. .� <br /> Department Code Rev Exp FB <br /> GGR-20 Parks Re-approp- Parks Projects 101R . 70,806' 70,806 <br /> This re-appropriation carries forward three purchase orders in the Parks Department Projects <br /> program: <br /> Purchase order SW 11071 -The competitive small works project to clean the cedar shake roof of <br /> the Forest Park Swim Center was awarded to Mike's Roofing of Duvall for a total of$29,484. <br /> Work is anticipated to be completed in the first quarter of 2012. <br /> Purchase order SW 11084-The competitive small works project to remove and replace the roof <br /> of the Thornton A. Sullivan Park restrooms was awarded to Davis Construction of Everett for a <br /> total of$31,276. Work is expected to be completed in the first quarter of 2012. <br /> Purchase order SW 11085-The competitive small works project to remove and replace roofing <br /> on Forest Park buildings 500 and 505 was awarded to Combined Construction of Mukilteo for a <br /> total of$10,046. Work is anticipated to be completed in the first quarter of 2012. <br /> Increase Beginning'Fund Balance 101 3080000000 - 70,806 <br /> Increase Miscellaneous Expense 101 5521000000480 70,806 <br /> ATTAgHJI4AENT A <br /> Tally 2012.xlsx 4/2/2012 <br />