Laserfiche WebLink
2022 <br />Budget Adjustments <br />Tally Sheet <br />NGR-6 <br />Department <br />GenGov Special Projects <br />Reapprop - Everett Forward Grants & Pallet Shelters <br />Code <br />155R <br />Rev <br />1,370,819 <br />Exp <br />1,370,819 <br />In 2021, the City budgeted $1,000,000 for the Everett Forward Grant Program and $477,734 for the purchase of 40 additional pallet <br />shelters out of ARPA funds. This reappropriation carries forward the balance of unspent Everett Forward Grants in the amount of <br />$893,085 and the full $477,734 for pallet shelters. <br />FB <br />Department <br />NGR-7 GenGov Special Projects Reapprop - Grants for pallet shelter pilot project <br />NGR-8 <br />NGR-9 <br />Code <br />155R <br />Rev <br />343,498 <br />Exp <br />343,498 <br />This reappropriation increases the General Government Special Projects budget by $343,498 for the Pallet Shelter Pilot program. The <br />City was awarded a combined amount of $1,040,149 in 2021 from Snohomish County Human Services and the WA State Department <br />of Commerce for the pallet shelter pilot project. $338,797 was spent in 2021 and $357,854 was included in the original 2022 budget. <br />This reappropriation carries forward the unspent, unbudgeted amount of $343,498 for use in 2022. <br />FB <br />Department <br />Criminal Justice <br />Reapprop - Marine vessel boathouse repairs <br />Code <br />156R <br />Rev <br />74,964 <br />Exp <br />74,964 <br />This reappropriation carries forward $74,964 in Criminal Justice funds for necessary repair work to the Police boathouse, which is used <br />to store several police boats and dive equipment. Repairs include replacing the corroded floats and yoke support systems. An <br />additional $50,745 for these repairs is included in GGR-6. <br />FB <br />Department <br />CDBG <br />Reapprop - CDBG Grant to YMCA <br />Code <br />198R <br />Rev <br />9,328 <br />Exp <br />9,328 <br />The YMCA was awarded a CDBG grant for their Child Care Subsidy program in 2020. The grant was executed in February 2020, but the <br />program was delayed due to COVID-19 impacts. The grant was not carried into 2021, but the department requests it be <br />reappropriated to 2022 for distribution to the YMCA and to close out the grant. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />