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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 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 Task Force on Student Homelessness 10,000 10,000 -
<br /> GGR-7 Human Resources Gov't Alliance on Race and Equity 10,000 10,000 -
<br /> GGR-8 Police Police equipment 99,072 99,072 -
<br /> GGR-9 Police Traffic Motorcycle 35,047 35,047 -
<br /> GGR-10 Police Lateral Incentive Program 330,000 330,000 -
<br /> GGR-11 Fire Bunker Gear 19,600 19,600
<br /> GGR-12 Parks Park Ranger Training&Policy Review 17,880 17,880 -
<br /> GGR-13 Parks Big Belly Garbage Cans 20,566 20,566 -
<br /> GGR-14 Parks Consulting Services for PROS Plan 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 59,752 59,752 -
<br /> GGR-17 Municipal Arts Cultural Arts Grants 13,951 13,951 -
<br /> GGR-18 Street Improvements Street Projects 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 /> 4m2021 ATTACHMENT A
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