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Ordinance 3802-21
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Ordinance 3802-21
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5/14/2021 8:41:53 AM
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5/14/2021 8:41:22 AM
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Ordinances
Ordinance Number
3802-21
Date
5/5/2021
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2021 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-4 Library Reapprop-Historic Preservation Grant 110R 11,700 11,700 <br /> The Everett Public Library was awarded an$11,700 Historic Preservation Grant from Snohomish County in 2020. The funds will be <br /> used to digitize historical panoramic negatives from the J.A.Juleen Studio collection. This reappropriation carries forward the funds <br /> to 2021 as work was not able to be completed in 2020. <br /> Increase grant revenue 110 3370700110 11,700 <br /> Increase professional services 110 5800000410 11,700 <br /> Department Code Rev Exp FB <br /> GGR-5 Library Reapprop-IMLS Cares Act Grant 110R 41,118 41,118 <br /> The Everett Public Library was awarded a$42,714 IMLS Cares Act grant in 2020 to purchase Chromebooks and Hotspots to support <br /> job seekers,career training,and education. The Library would like to carry forward the unspent balance of$41,118 to spend in <br /> 2021. <br /> Increase grant revenue 110 3334531003 41,118 <br /> Increase small tools&equipment budget 110 5600000350 41,118 <br /> u. ...... ,. _ c .,,. ur?ts..n eu, .�.f , o ,> ._ ,., x.. ,.. . <br /> Department Code Rev Exp FB <br /> GGR-6 Administration Reapprop-Task Force on Student Homelessness 004R 10,000 <br /> GGR-6 General Fund Reapprop-Task Force on Student Homelessness 002R 10,000 <br /> The City entered into a professional services agreement in late 2020 to facilitate a task force on student homelessness and to <br /> produce a document that details task force recommendations for the City. Administration would like to reappropriate$10,000,the <br /> full amount of this agreement,to 2021. Work should be completed by June 30,2021. <br /> Increase professional services 004 5800000410 10,000 <br /> Increase beginning fund balance 002 3080000000 10,000 <br /> ATTACHMENT A <br /> Tally 2021 for BA#1 4/7/2021 <br />
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