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2021 <br />Budget Adjustments <br />Tally Sheet <br />GGA-4 <br />GGA-5 <br />GGA-6 <br />GGA-6 <br />GGA-6 <br />Department <br />Fire <br />General Fund <br />Amendment - EMPG - COVID-19 Supplement <br />Amendment - EMPG - COVID-19 Supplement <br />Code <br />032A <br />002A <br />Rev <br />5,040 <br />Exp <br />FB <br />5,040 <br />The Emergency Management division of the Fire Department was awarded an additional $5,040 to the 2020 Emergency <br />Management Performance Grant - COVID-19 Supplemental Agreement. Funds will be used to support the prevention and response <br />to the ongoing COVID-19 public health emergency. <br />Council authorized this agreement at the February 24, 2021, Council meeting. <br />Increase small tools & equipment <br />032 <br />5150001350 <br />5,040 <br />Increase grant revenue <br />002 <br />3339704209 <br />5,040 <br />Department <br />Library <br />Amendment - WA State Library CARES Act Grant <br />Code <br />110A <br />Rev <br />8,000 <br />Exp <br />8,000 <br />The Library was awarded a Washington State Library CARES Act: Hotspots and Connectivity grant, which will provide the Library with <br />20 hotspots and $8,000 for connectivity. <br />Council authorized this agreement at the November 10, 2020, Council meeting. <br />FB <br />Increase professional services 110 <br />5600000410 <br />8,000 <br />Increase grant revenue 110 <br />3334531002 <br />8,000 <br />Department <br />Non -Departmental <br />Non -Departmental <br />General Fund <br />Amendment - Jail Budget Reduction/Reallocation <br />Amendment - Jail Budget Reduction/Reallocation <br />Amendment -Jail Budget Reduction/Reallocation <br />Code <br />009A <br />009A <br />002A <br />Rev <br />(627,327) <br />Exp <br />FB <br />(1,070,000) <br />442,673 <br />As presented at the January 27, 2021, Council meeting, Snohomish County reduced its jail rate increase for 2021 by 50%. The <br />estimated savings from this action is $1,070,000. This amendment proposes to reduce the jail budget by the $1,070,000 and <br />allocate the savings as follows: $138,075 to close the remaining labor concession savings assumption gap; $304,598 to cover the <br />General Fund's share of property and liability insurance premiums that came in higher than the original budget; and $627,327 to <br />reduce a portion of the Rainy Day Fund dollars used to balance the 2021 budget (original allocation was $750,000). <br />Reduce jail expenditure budget <br />009 <br />5001007410 <br />1,070,000 <br />Adjust labor contingency <br />009 <br />5000068110 <br />138,075 <br />Increase contribution to insurance reserve <br />009 <br />5000026960 <br />304,598 <br />Decrease transfer in from Rainy Day fund <br />002 <br />3970000160 <br />627,327 <br />Tally 2021 for BA#1 4/7/2021 <br />ATTACHMENT A <br />