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2012 <br /> 5 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 /> r.57: -..m0.1nry-7rfirr4kv- <br /> Department Code Rev Exp FB <br /> GGR-16 Fire Dept Re-approp-Homeland Security Grant 0328 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 Giant-E11-093 002 3339700093 .... - 22,633' <br /> Increase Salary Budget 032 5150001110 •. :•: .17,880 <br /> Increase Benefits Budget'` • 032 5150001210 4,753 - • <br /> • <br /> ATTAc1-tMENT A <br /> Tally 2012.xlsx 4/2/2012 4• <br />