2021/04/28 Council Agenda Packet

2021 Budget Adjustments Tally Sheet GGR-4 GGR-5 GGR-6 GGR-6 Department Library Reapprop - Historic Preservation Grant Code 110R Rev 11,700 Exp FB 11,700 The Everett Public Library was awarded an $11,700 Historic Preservation Grant from Snohomish County in 2020. The funds will be used to digitize historical panoramic negatives from the J.A. Juleen Studio collection. This reappropriation carries forward the funds to 2021 as work was not able to be completed in 2020. Increase grant revenue 110 3370700110 11,700 Increase professional services 110 5800000410 11,700 Department Library Reapprop - IMLS Cares Act Grant Code 11OR Rev 41,118 Exp FB 41,118 The Everett Public Library was awarded a $42,714 IMLS Cares Act grant in 2020 to purchase Chromebooks and Hotspots to support job seekers, career training, and education. The Library would like to carry forward the unspent balance of $41,118 to spend in 2021. Increase grant revenue 110 3334531003 41,118 Increase small tools & equipment budget 110 5600000350 41,118 Department Administration General Fund Reapprop - Task Force on Student Homelessness Reapprop - Task Force on Student Homelessness Code 004R 002R Rev 10,000 Exp FB 10,000 The City entered into a professional services agreement in late 2020 to facilitate a task force on student homelessness and to produce a document that details task force recommendations for the City. Administration would like to reappropriate $10,000, the full amount of this agreement, to 2021. Work should be completed by June 30, 2021. Increase professional services 004 5800000410 10,000 Increase beginning fund balance 002 3080000000 10,000 Tally 2021 for BA#1 4/7/2021 ATTACHMENT A