Laserfiche WebLink
010 General Fund <br />a)Recognize $612,480 in Assistance to Firefighters grant revenue from the Federal Emergency <br />Management Agency (FEMA) and increase operating appropriations in the Fire and EMS Department for <br />training and equipment by the same amount. This grant requires a City match of $153,120, which will be <br />covered within the Department's existing operating budget. <br />b)Recognize Oregon Department of Transportation (ODOT) grant revenue in the amount of $7,244, and <br />increase operating appropriations in the Police Department for DUII equipment by the same amount. <br />c) <br />Increase Municipal Court charges for services revenues by $850,000, and increase appropriations for <br />Municipal Court intergovernmental pass-through expenditures by the same amount. <br />d) <br />Recognize $9,600 in Police charges for services and $15,412 in Police miscellaneous revenues, and <br />increase operating appropriations in the Police Department for various public safety programs by <br />$25,012. <br />e)Reduce the City Council contingency by $27,000 (bringing the balance to zero), reduce the Reserve for <br />Revenue Shortfall by $38,000, and increase operating appropriations in the Central Services <br />Department by $65,000 to cover the costs associated with the May 2013 special election and voter <br />pamphlets. <br />f) <br />Reduce the Reserve for Revenue Shortfall by $20,000, and increase operating appropriations in the <br />Central Services Department for FY13 Lane Regional Air Protection Agency (LRAPA) dues by the same <br />amount. These funds are appropriated pursuant to the Budget Committee motion on FY13 LRAPA <br />g that was passed in April 2012. <br />fundin <br />