Ordinance 2984-07 - Laserfiche WebLink

2007 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-13 Fire Department Re-appropriation-NW Incident Mngmt Team Memb 032R 5,055 GGR-13 General Fund Re-appropriation-NW Incident Mngmt Team Memb 002R 5,055 This re-appropriation is for the Northwest Washington Incident Management Team interlocal agreement and membership for 2007 in the amount of$5,055. NWIMT is an "all hazards" team serving Snohomish, Whatcom, Skagit, Island, and San Juan counties. The team functions under the National Incident Management System to support the incident management needs of local communities and agencies when requested during major emergency events. The 2006 Administration budget included $100,000 in Emergency Management funds. Of that amount, $5,055 will be carried forward to the Fire Dept budget to fund this membership. Increase Beginning Fund Balance 002 3080000000 5,055 Increase Dues budget 032 5150000491 5,055 Department Code Rev Exp FB GGR-14 Fire Department Re-appropriation-Two Digital Cameras 032R 2,527 GGR-14 General Fund Re-appropriation-Two Digital Cameras 002R 2,527 Two digital cameras for the Fire Prevention Division were ordered in December of 2006 and were to be delivered before the end of the year. There were funds available in the 2006 M&O budget for this purchase. The supplier for the cameras was out of stock but the camaras are now available. This reappropriation carries forward the funds from the 2006 budget into the 2007 budget for this purchase. Increase Beginning Fund Balance 002 3080000000 2,527 Increase Small Equipment budget 032 5300000350 2,527 ATTACHMENT A Tally 2007.xls 3/28/2007