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2022 <br />Budget Adjustments <br />Tally Sheet <br />GGR-1 <br />GGR-1 <br />GGR-2 <br />GGR-2 <br />GGR-3 <br />GGR-3 <br />GGR-4 <br />GGR-5 <br />Department <br />Non -Departmental <br />General Fund <br />Reapprop - Police efficiency study <br />Reapprop - Police efficiency study <br />Code <br />009R <br />002R <br />Rev <br />103,905 <br />Exp <br />103,905 <br />This reappropriation carries forward funding to complete the police efficiency study. <br />FB <br />Department <br />Non -Departmental <br />General Fund <br />Reapprop - CIP 1 contribution <br />Reapprop - CIP 1 contribution <br />Code <br />009R <br />002R <br />Rev <br />2,800,000 <br />Exp <br />2,800,000 <br />This item reappropriates $2,800,000 in unspent 2020 budgeted funds to a CIP 1 contribution to fund the City's deferred maintenance <br />that will be addressed during the Everett Municipal Building renovation. <br />FB <br />Department <br />CPED - Community Dev. <br />General Fund <br />Reapprop - Council of Neighborhoods retreat <br />Reapprop - Council of Neighborhoods retreat <br />Code <br />021R <br />002R <br />Rev <br />3,125 <br />Exp <br />3,125 <br />Carries forward funds for the Council of Neighborhood retreat, which was rescheduled to March 2022 due to COVID-19. <br />FB <br />Department <br />Animal Services <br />General Fund <br />Reapprop - Retirement payout <br />Reapprop - Retirement payout <br />Code <br />026R <br />002R <br />Rev <br />12,000 <br />Exp <br />12,000 <br />This reappropriation covers the retirement payout for a long-term employee that occurred at the beginning of 2022 rather than the <br />end of 2021. <br />FB <br />Department <br />Police <br />General Fund <br />Reapprop - Lateral hiring incentive program <br />Reapprop - Lateral hiring incentive program <br />Code <br />031R <br />002R <br />Rev <br />35,000 <br />Exp <br />35,000 <br />This reappropriation carries forward funds to pay the remainder of the incentive payments for lateral police officers hired in 2021. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />