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2012 <br /> 5 Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-19 Eife Depf 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 /> Increae,Beginning-FuridBalance': 002 30.80000000 62,453_ <br /> Increase Salary/Benefits 032 •;._5150001110 <br /> Increase Operating Supplies Budget 032 5150001310 :669 <br /> Increase Equipment.Budget 032 5150001350 <br /> Increase.Prof Services Bud get 032 5150001410 € 3;500. <br /> increase Travel Budget • _• 032 5150001445 :2,054 <br /> Increase Rents/!eases Budget 032 5/50001450 ,035 <br /> ,. <br /> •� •k. _- .. ,.-. x' -.� ;'a 1� .= i '-+Frt5� '* •' , 1 a �h.a+ ':; .:rr•r • s fi...�` -- f+ :;.f�r •+4; f _ <br /> Department Code Rev Exp FB <br /> GGR-20 Qerks.; Re-approp- Parks Projects :101 R ' .. ;70,806 70,806 r_.:- <br /> L.:"4 This <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 dean 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-MiscellaneousF�x .. <br /> ense ` 101 ` .5521000000480 70,806 <br /> - . <br /> ATTA4 ENT A <br /> Tally 2012xisx 4/2/2012 <br />