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2021 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br />General Government Reappropriations Increase/(Decrease)
<br />Beginning Ending
<br />Fund Description Fund Balance Revenues Expenditures Fund Balance
<br />GGR-1 Planning
<br />Department of Commerce Grant $ - $ 54,994 $ 54,994 $
<br />GGR-2 Police Urban Area Security Initiative Grant 39,509 39,509
<br />GGR-3 Fire Emergency Mgmt Performance Grant 21,003 21,003
<br />GGR-4 Library Historic Preservation Grant 11,700 11,700
<br />GGR-5 Library IMLS Cares Act Grant 41,118 41,118
<br />GGR-6 Administration
<br />Task Force on Student Homelessness
<br />10,000 10,000
<br />GGR-7 Human Resources
<br />Gov't Alliance on Race and Equity
<br />GGR-8 Police
<br />Police equipment
<br />10,000 10,000
<br />99,072 99,072
<br />GGR-9 Police
<br />Traffic Motorcycle
<br />35,047 35,047
<br />GGR-10 Police Lateral Incentive Program 330,000 330,000
<br />GGR-11 Fire
<br />Bunker Gear
<br />19,600 19,600
<br />GGR-12 Parks
<br />Park Ranger Training & Policy Review
<br />17,880 17,880
<br />GGR-13 Parks
<br />Big Belly Garbage Cans
<br />20,566 20,566
<br />GGR-14 Parks
<br />Consulting Services for PROS Plan
<br />245,830 245,830
<br />GGR-15 Library One Everett One Book 10,000 10,000
<br />GGR-16 Library Self -Check Kiosks and Lockers for Holds
<br />59,752 59,752
<br />GGR-17 Municipal Arts Cultural Arts Grants
<br />13,951 13,951
<br />GGR-18 Street Improvements Street Projects
<br />989,678 989,678
<br />Total General Government Reappropriations $ 1,861,376 $ 168,324 $ 2,029,700 $
<br />General Government Amendments Increase/(Decrease)
<br />Beginning Ending
<br />Fund Description Fund Balance Revenues Expenditures Fund Balance
<br />GGA-1 Police STOP Violence Grant $ $ 43,170 $ 43,170 $
<br />GGA-2 Police Joint Task Force w/US Marshals Svc 6,000 6,000
<br />GGA-3 Fire Emergency Mgmt Performance Grant 61,321 61,321
<br />GGA-4 Fire EMPG - COVID-19 Supplement 5,040 5,040
<br />GGA-5 Library Wa State Library CARES Act Grant 8,000 8,000
<br />GGA-6 Non -Departmental Jail Budget Reduction/Reallocation (627,327) (627,327)
<br />GGA-7 Non -Departmental BIA Assessment Increase 11,100 (11,100)
<br />GGA-8 Finance Transition Costs/Retirement Payout 52,170 (52,170)
<br />GGA-9 Finance Addition of Financial Analyst 59,307 (59,307)
<br />GGA-9 Human Resources Addition of Administrative Assistant 58,691 (58,691)
<br />GGA-9 Information Technology Addition of IT Manager 98,942 (98,942)
<br />GGA-9 Engineering Addition of Permit/Devel. Counter Tech. 51,573 (51,573)
<br />4/7/2021
<br />ATTACHMENT A
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