Ordinance 3871-22 - Laserfiche WebLink

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