2017/04/12 Council Agenda Packet

2017 , Budget Adjustments 2 ._ Tally$t pt I - — .-- sem .+. •'.. . . t . -tm,.:*;40,1 Department Code Rev Exp FB GGA-3 Fire Amendment-Emergency Mgmt Grant 032A 60,662 GGA-3 General Fund Amendment-Emergency Mgmt Grant 002A 60,662 The WA State Military Department has been given the authority by the Department of Homeland Security to allocate federal dollars to local jurisdictions that have emergency management programs. The grants are intended to supplement the local jurisdiction's emergency management operating budget. The City's FFY16 grant award was$60,662 with the requirement of a local match already satisfied by the emergency management operating budget. This grant was approved by Council at the December 21,2016,Council meeting. Increase grant revenue 002 3339704207 60,662_ Increase salaries 032 5150001110 39,400 Increase benefits 032 5150001210 7,900 Increase operating supplies 032 5150001310 1,862 Increase professional services 032 5150001410 8,000 Increase rentals/leases 032 5150001450 3,500 3 , �kfigi .101 4 a..;. fit+ M 't?j, .t..4 a c l.*a� ^�a ix' 31.f-e , s,u Department Code Rev Exp FB GGA-4 Administration Amendment-Visioning Project 004A 51,700 GGA-4 General Fund Amendment-Visioning Project 009A (51,700) This amendment will provide the funding for a professional services contract for the City visioning project as well as funding for the filming of the meetings. Increase professional services 004 5550000410 51,700 Decrease ending fund balance 009 5980000490 51,700 Department Code Rev Exp FB GGA-5 Administration Amendment-Day Laborer 004A 3,000 GGA-5 General Fund Amendment-Day Laborer 009A (3,000) To provide funding for a day laborer in Administration's Public Health and Safety division. The day laborer will assist the director with research projects. Increase day laborer budget 004 5770000170 3,000 Decrease ending fund balance 009 5980000490 3,000 ATTACH VI NT A t..n.,n(117 v/4 ANl117