Ordinance 3848-21 - Laserfiche WebLink

2021 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-23 Finance Temporary labor&bank buyout for Clerk's Office O10A 37,200 GGA-23 General Fund Temporary labor&bank buyout for Clerk's Office 009A (37,200) Temporary labor is needed to help with the transition of the City Clerk position and a leave of absence. In addition,budget authority is needed to fund a bank buyout due to two unanticipated resignations. Increase salaries-Clerk's office 010 5110000110 28,000 Increase benefits-Clerk'soffice 010 5110000210 2,000 Increase salaries-Purchasing 010 5160000110 6,700 Increase benefits-Purchasing 010 5160000210 500 Decrease ending fund balance 009 5980000490 37,200 Department Code Rev Exp FB GGA-24 Police Donation of Nuun hydration product 031A 7,000 GGA-24 General Fund Donation of Nuun hydration product 002A 7,000 The Nuun company,headquartered in Seattle,donated 2,000 vials of its hydration tablets to the Everett Police department this past summer. The value of the donation is approximately$7,000. This amendment increases both revenue and expenditure budgets to recognize the donation. Increase donations 002 3670110104 7,000 Increase supplies budget 031 5210000310 3,500 Increase supplies budget 031 5220000310 3,500 Department Code Rev Exp FB GGA-25 Police Dept.of Commerce grant-less lethal equipment 031A 50,569 GGA-25 General Fund Dept.of Commerce grant-less lethal equipment 002A 50,569 The Police department was awarded a$50,569 grant from the Washington State Department of Commerce for the purchase of twelve compressed air,less lethal launchers and the associated supplies to support patrol operations and the Special Operations Group. There is no match requirement for this grant. Increase grant revenue 002 50,569 Increase small tools&equipment budget 031 50,569 ATTACHMENT A Tally 2021