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.6#tF <br />,,-' <br /> <br />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 General Fund for the FEMA SAFER grant. <br />Detaliof FEMA Transfers/Advances for this ordin Ordinance Increasel Ordinance <br />2073-63 (Decrease) 2013-75 <br />Received more than <br />antiapated for super <br />storm Sandy assistance. <br />Increase transfer out to <br />$124,997 to reimburse <br />funds as follows: General <br />$111,019, Streets $3,588, <br />Transfers Out-FEMA Fund 120,000.00 4,997.00 124,997.00 Sewer $10,390. <br />($14,243 fire prevention <br />grant which is not done <br />Advances Out- FEMA Fund yet + $70,778.77 FEMA <br />85 441 00 (419.23) 85,021.77 SAFER) <br />Total Transfers/Advances Out 205,441.00 4,577.77 210,0'f8.77 <br />6of6 <br />