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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department <br />GGA-13 Library <br />Emergency Connectivity grant <br />Code <br />110A <br />Rev <br />322,588 <br />Exp <br />322,588 <br />Through the Emergency Connectivity Fund (ECF), the Universal Administrative Co., with oversight from the Federal Communications <br />Commission, has committed $322,588 to Everett Public Library. ECF funds will reimburse the purchase of 60 Chromebooks and 60 <br />hotspots with data that can be checked out for free with a library card. The funding will also allow the library to provide subsidized <br />(free) in -home broadband Internet for up to 2,500 eligible households through June 2022. <br />Funds will be allocated as follows: <br />• $273,250 for subsidized internet <br />• $5,270 for 60 Hotspots <br />• $26,346 for data for hotspots <br />• $17,722 for 60 Chromebooks <br />FB <br />Department <br />GGA-14 Library <br />GGA-15 <br />GGA-15 <br />General Fund <br />Emergency Connectivity supplemental funds <br />Emergency Connectivity supplemental funds <br />Code <br />110A <br />009A <br />Rev <br />Exp <br />136,600 <br />As noted in GGA-13, the Library has been awarded an Emergency Connectivity Fund (ECF) grant in the amount of $322,588, which <br />will allow the Library to provide subsidized (free) in -home broadband internet for up to 2,500 eligible households through June <br />2022. This amendment proposes to increase the Library's budget by an additional $136,600 to extend the program through <br />December 2022. An additional $53,715 for this project is requested in NGA-3. <br />FB <br />(136,600) <br />Department <br />Municipal Court <br />General Fund <br />Therapeutic court program <br />Therapeutic court program <br />Code <br />005A <br />009A <br />Rev <br />314,717 <br />Exp <br />321,617 <br />FB <br />(136,600) <br />Department <br />Municipal Court <br />General Fund <br />Therapeutic court program <br />Therapeutic court program <br />Code <br />005A <br />009A <br />Rev <br />314,717 <br />Exp <br />321,617 <br />Everett Municipal Court and Marysville Municipal Court were awarded $307,817 of state funding via a grant application through the <br />Administrative Office of the Courts, which was approved by Council on December 15, 2021. The funding is to establish a two-year <br />therapeutic program to identify individuals before the courts with substance use disorder (SUD) or other behavioral health needs and <br />engage those individuals with community -based therapeutic interventions. The City of Everett and Marysville will each contribute <br />$6,900 towards the program. The total program cost is $321,617 over two years. <br />FB <br />(6,900) <br />Tally for BA#1 <br />ATTACHMENT A <br />