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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Rev Exp FB <br /> NGA-1 Fund for Animals ASPCA grant-vet clinic and equipment 151A 58,000 85,750 (27,750) <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 /> Department Code Rev Exp FB <br /> NGA-2 Library Reserve Director evaluation process&leadership coaching 152A 25,000 (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 /> Department Code Rev Exp FB <br /> NGA-3 Library Reserve Emergency Connectivity supplemental funds 152A 53,715 (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 /> Department Code Rev Exp FB <br /> NGA-4 Emergency Medical Svcs IAFF contract-additional budget 153A 136,600 (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 /> Department Code Rev Exp FB <br /> NGA-5 CIP 1 Amendment-General Gov't capital project 162A 25,074 (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 /> ATTACHMENT A <br /> Tally for BA#1 <br />