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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department <br />GGR-14 Municipal Arts Reapprop - Outstanding Cultural Arts grants <br />Code <br />112R <br />Rev <br />18,851 <br />Exp <br />18,851 <br />This reappropriation carries forward the remaining Cultural Arts grant funding that was unused in 2021. The deadline for awardees to <br />use their awards was extended to December 31, 2022, because of COVID-19 restrictions in 2021. <br />FB <br />Department <br />GGR-15 Street Improvements Reapprop - Overlay and Street Projects <br />GGR-16 <br />Code <br />119R <br />Rev <br />449,472 <br />Exp <br />449,472 <br />This reappropriation carries forward the remaining 2021 budgeted Street Improvement funds to 2022 for street improvement <br />projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington State and a General Fund <br />allocation. These funds are used for arterial street projects, sidewalk replacements, parking improvements, non -motorized <br />improvements, traffic signal projects, capital project grant matching funds, and the overlay program. <br />FB <br />Department <br />Information Technology <br />Communications <br />CPED <br />Police <br />Fire <br />Municipal Arts <br />General Fund <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Reapprop - Salary changes to meet market demand <br />Code <br />015R <br />018R <br />021R <br />031R <br />032R <br />112R <br />002R <br />Rev <br />Exp <br />FB <br />244,700 <br />4,725 <br />9,185 <br />49,000 <br />25,500 <br />4,950 <br />338,060 <br />This reappropriation funds labor adjustments related to market demands that were completed after the 2022 budget was prepared. <br />Tally for BA#1 <br />ATTACHMENT A <br />