Laserfiche WebLink
2021 <br />Budget Adjustments <br />Tally Sheet <br />GGA-22 <br />GGA-22 <br />GGA-22 <br />GGA-22 <br />NGA-12 <br />Department <br />CPED <br />Streets <br />Non -Departmental <br />General Fund <br />Amendment - Homelessness Response Coordinator <br />Amendment - Street Crew <br />Amendment- Abatement <br />Amendment - Homeless Response Resources <br />Code <br />021A <br />120A <br />009A <br />009A <br />Rev <br />Exp <br />FB <br />23,000 <br />52,100 <br />50,000 <br />(125,100) <br />Snohomish County's street -level issues and chronic homelessness have grown significantly as a result of the pandemic. As the county <br />seat and location for many related services, Everett has been particularly impacted. Additional resourses are urgently needed to <br />coordinate response efforts to connect unsheltered residents with services and shelter, and to provide ongoing safety and sanitation <br />for our businesses and neighborhoods. <br />This amendment will fund a Homelessness Response Coordinator position to develop and coordinate strategies to alleviate chronic <br />homelessness. The new Coordinator position will be added to the Community Development team. A three -person street crew is also <br />proposed to respond to and address encampments. Additionally, this amendment increases the Non -Departmental Abatement <br />provision by $50,000 to provide funding to engage a private contractor to assist City staff in cleanup efforts as needed. <br />Appropriation for the staffing in this amendment is for a partial year to allow departments to hire before year-end; however, these <br />positions are included as full -year, ongoing provisions in the 2022 Proposed Operating Budget. <br />Increase salaries - Community Development <br />021 <br />5020000110 <br />16,300 <br />Increase benefits - Community Development <br />021 <br />5020000210 <br />6,700 <br />Increase salaries - Streets <br />120 <br />5840108750110 <br />35,000 <br />Increase benefits - Streets <br />120 <br />5840108750210 <br />17,100 <br />Increase professional services - NonDepartmental fund <br />009 <br />5000038410 <br />50,000 <br />Decrease ending fund balance <br />009 <br />5980000490 <br />125,100 <br />Department <br />Criminal Justice <br />Amendment - Motel Shelter Program <br />Code <br />156A <br />Rev <br />82,671 <br />Exp <br />82,671 <br />Snohomish County will reimburse the City up to $82,671 to fund the Motel Shelter Program. The intent of this program is to provide <br />temporary housing for households experiencing homelessness and residing in unsanctioned encampments in Everett. The <br />Community, Outreach, and Enforcement Team will administer these funds and coordinate the program. No match is required. <br />FB <br />Increase intergovernmental revenue <br />156 <br />3370000028 <br />82,671 <br />Increase professional services <br />156 <br />5280000412 <br />82,671 <br />Tally 2021 for BA#3 <br />ATTACHMENT A <br />