Laserfiche WebLink
2022 <br />Budget Adjustments <br />Tally Sheet <br />NGA-1 <br />Fund for Animals <br />ASPCA grant - vet clinic and equipment <br />151A <br />Rev <br />58,000 <br />Exp <br />85,750 <br />As noted in GGA-6, Animal Services was recently awarded a grant from the ASPCA to fund $45,000 of a new Animal Care & Customer <br />Service Assistant and to purchase $13,000 in veterinary surgical equipment. This amendment increases recognizes the grant revenue <br />and increases the Fund for Animals budget by $85,750 to purchase the equipment and to transfer funds to the General Fund to <br />reimburse the cost of the new position in 2022. <br />FB <br />(27,750) <br />Department <br />NGA-2 Library Reserve Director evaluation process & leadership coaching <br />Code <br />152A <br />Rev <br />Exp <br />25,000 <br />On October 19, 2021, the Everett Public Library Board of Trustees discussed the need to engage a consultant for updating the director <br />evaluation process and leadership team coaching. The Board approved pursuing a competitive RFP process with a threshold of $25,000. <br />Due to staff capacity, the RFP was not issued in 2021, but will be issued in early 2022. <br />FB <br />(25,000) <br />Department <br />NGA-3 Library Reserve Emergency Connectivity supplemental funds <br />NGA-4 <br />NGA-5 <br />Code <br />152A <br />Rev <br />Exp <br />53,715 <br />As noted in GGA-13, the Library has been awarded an Emergency Connectivity Fund (ECF) grant in the amount of $322,588, which will <br />allow the Library to provide subsidized (free) in -home broadband internet for up to 2,500 eligible households through June 2022. This <br />amendment proposes to increase the Library Reserve budget by $53,715 to allow the Library to provide hotspot data and subsidized <br />internet through December 2022. An additional $136,600 for this project is requested in GGA-14. <br />FB <br />(53,715) <br />Department <br />Emergency Medical Svcs <br />IAFF contract - additional budget <br />Code <br />153A <br />Rev <br />Exp <br />136,600 <br />This amendment increases EMS' labor budget by $136,600 to address the additional funding needed to pay for the 2022 IAFF contract <br />settlement. The collective bargaining agreement with Everett Firefighters, Local No. 46, was approved at the December 22, 2021, <br />Council meeting. <br />FB <br />(136,600) <br />Department <br />CIP 1 <br />Amendment - General Gov't capital project <br />Code <br />162A <br />Rev <br />Exp <br />25,074 <br />This amendment increases the CIP 1 expenditure budget for the Fire Administration Building tenant Improvements, as approved by <br />Ordinance 3862-22. <br />FB <br />(25,074) <br />Tally for BA#1 <br />ATTACHMENT A <br />