Laserfiche WebLink
Note: General Fund advanced $71,198 to the FEMA fund in 2010. Now that the FEMA SAFER grant has been completed and expenditures reimbursed, the advance <br />needs to be returned to the General Fund. All, except $419.23 was reimbursed by the grant. Therefore, we are converting $419.23 of the original advance to a <br />transfer. The revised advanced amount is $70,778.77. The FEMA Fund will return an advance of 70,778.77 to the G eneral Fund for the FEMA SAFER grant <br /> <br />Detail of FEMA Transfers/Advances for this ordin Ordinance Increase/ . <br />Ordinance <br />2013-63 (Decrease) 2013-75 <br /> Receivetl more than <br /> anticipated for super <br /> stortn Sandy assistance. <br /> Increase transfer out to <br /> $124,997 to reimburse <br /> funds as follows: General <br /> <br />Transfers Out - FEMA Fund 120,000.00 4,997.00 $111,019, Streets $3,588, <br />124,997.00 Sewer $10,390. <br /> ($14,243 fire prevention <br />Advances Out• FEMA Fund grant which is not done <br /> yet + $70,778.77 FEMA <br />85,441.00 (419.23) <br />TotalTransfers/Advances Out 205,447.00 4,577.77 85 021 77 SAFER) <br />210,018.77 <br />6of6