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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-9 Fire Amendment-WMD Homeland Security Grant 032A 65,000 <br /> GGA-9 Non Dept Gen Govt Amendment-WMD Homeland Security Grant 009A 65,000 <br /> The City received a grant award in 2006 of$65,000 through the FFY 2006 Homeland Security Grant <br /> Program from the Department of Homeland Security and Washington State EMD to enhance the <br /> preparedness of the nation to combat terrorism involving the use of Chemical, Biological, Radiological, <br /> Nuclear and Explosive (CBRNE) weapons and cyber attacks. This grant award is being utilized by <br /> continuing employment of a Homeland Security Planner for our Emergency Management Division. This is <br /> a fixed price, reimbursement contract. There are no matching funds required from the City of Everett. <br /> On Jan. 17, 2007, City Council and the Mayor accepted the contract award of$65,000 as shown in the <br /> attached Contract E07-190. The contract end date is April 30, 2008. <br /> This amendment adds $65,000 to the Fire budget. Although this award is granted for salaries and <br /> benefits, 10% of the award may be used in other categories such as office and operating supplies and <br /> tools and equipment. <br /> Set up Grant Revenue budget 002 3300000000 65,000 <br /> Increase Fire Dept Salary budget 032 5150001110 38,000 <br /> Increase Fire Dept Benefit budget 032 5150001210 9,000 <br /> Increase Fire Dept Training budget 032 5150001445 2,000 <br /> Increase Fire Dept Small Equipment budget 032 5150001350 15,000 <br /> Increase Fire Dept Supplies budget 032 5150001310 1,000 <br /> µ <br /> .e':?..-, �U i%.W�t�• b. .. S._.,x m.ae..-.� ..�... �a e _. _ <br /> ATTACHMENT A <br /> Tally 2007.xls 3/28/2007 <br />