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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-13 Library Emergency Connectivity grant 110A 322,588 322,588 <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 /> Department Code Rev Exp FB <br /> GGA-14 Library Emergency Connectivity supplemental funds 110A 136,600 <br /> General Fund Emergency Connectivity supplemental funds 009A (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 /> Department Code Rev Exp FB <br /> GGA-15 Municipal Court Therapeutic court program 005A 321,617 <br /> GGA-15 General Fund Therapeutic court program 009A 314,717 (6,900) <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 /> ATTACHMENT A <br /> Tally for BA#1 <br />