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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-4 Fire Amendment-EMPG-COVID-19 Supplement 032A 5,040 <br /> General Fund Amendment-EMPG-COVID-19 Supplement 002A 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 032 5150001350 5,040 <br /> Increase grant revenue 002 3339704209 5,040 <br /> p Ae`s <br /> Department Code Rev Exp FB <br /> GGA-5 Library Amendment-WA State Library CARES Act Grant 110A 8,000 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 /> Increase professional services 110 5600000410 8,000 <br /> Increase grant revenue 110 3334531002 8,000 <br /> Department Code Rev Exp FB <br /> GGA-6 Non-Departmental Amendment-Jail Budget Reduction/Reallocation 009A (1,070,000) <br /> GGA-6 Non-Departmental Amendment-Jail Budget Reduction/Reallocation 009A 442,673 <br /> GGA-6 General Fund Amendment-Jail Budget Reduction/Reallocation 002A (627,327) <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 009 5001007410 1,070,000 <br /> Adjust labor contingency 009 5000068110 138,075 <br /> Increase contribution to insurance reserve 009 5000026960 304,598 <br /> Decrease transfer in from Rainy Day fund 002 3970000160 627,327 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />