Laserfiche WebLink
2016 <br /> • <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-4 Fire Amendment-Homeland Security Grant 032A 63,473 <br /> GGA-4 Genera Fund Amendment-Homeland Security Grant 002A 63,473 <br /> The Department of Homeland Security Emergency Management Performance Grant funds are allocated to jurisdictions <br /> to support their local emergency management operating budget in an effort to enhance their programs. This award,in <br /> the amount of$63,473,requires a fifty percent match of non-federal origin. The Fire department's operating budget <br /> meets this requirement. <br /> Council approved acceptance of this grant atthe December9,2015,Council meeting. <br /> Increase grant revenue 002 3339704205 63,473 <br /> Increase soleness ''-• 032 5150001110 48,825 <br /> Increasebeliefits, 032 5150001210 14,648 <br /> ;z« r g? "w:, rEr �� ",w. 3a'ku �' sr +fk .. a "s ? I <br /> Department Code Rev Exp FB <br /> CGA-5 htop;q��t o� r . ,,, .✓Amendment-WSB SecurityQQ f3; ;� 62,000 <br /> GGA-5 QetieTgilirn :, x?Amendment-WSB Security 00.9 ' ,..., (62,000) <br /> This amendment proposes to increase the General Government Non-Departmental transfer out budget by$62,000. <br /> Funds will be transferred to the Property Management Fund to provide security guard services at the Wall Street <br /> Building. Please see NGA-3 for additional information. <br /> • <br /> Increase transfers out 009 5000146550 62,000 <br /> Decrease endin fund bala( dnce009- • 5 0000490 62,000 <br /> '''<11.&A= t. <br /> �i'.<,= ' d.. a- v4 :ib`u""5.,5`roW. ;hey./d�' .z:.,#f'°". ...J;. 5..T"ttSi+'.,J'. ir R`��EE i ry• . . 't'« q.t.4`#} .rs ,7 ,e •. 4'.4 <}b2*^t*,s <br /> Department Code Rev Exp FB <br /> GGA-6 � ibil"a#9a1r:.,%c1.n,.;.t Amendment-Graphic Design Support 004A 5,000 <br /> GGA-6 G;elieraQ und`., "7 :' Amendment-Graphic Design Support , 009A, (5,000) <br /> This amendment provides additional funding for external graphic design support. The communications office uses <br /> outside graphics support for website graphics,event materials,and advertising,as well as coordinates and manages <br /> graphic design support for departments that don't have dedicated internal graphic designers,including the animal <br /> shelter and senior center. <br /> Ihcrease professionaj`services. 004 5500000410 5,000 <br /> Decrease ending fundbalaiice 009 5980000490 5,000 <br /> T T li,('r l't E i E A <br /> Tally 2016 2/26/2016 b lJ <br />