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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-1 Non-Departmental Reapprop-Police efficiency study 009R 103,905 <br /> GGR-1 General Fund Reapprop-Police efficiency study 002R 103,905 <br /> This reappropriation carries forward funding to complete the police efficiency study. <br /> Department Code Rev Exp FB <br /> GGR-2 Non-Departmental Reapprop-CIP 1 contribution 009R 2,800,000 <br /> GGR-2 General Fund Reapprop-CIP 1 contribution 002R 2,800,000 <br /> This item reappropriates$2,800,000 in unspent 2020 budgeted funds to a CIP 1 contribution to fund the City's deferred maintenance <br /> that will be addressed during the Everett Municipal Building renovation. <br /> Department Code Rev Exp FB <br /> GGR-3 CPED-Community Dev. Reapprop-Council of Neighborhoods retreat 021R 3,125 <br /> GGR-3 General Fund Reapprop-Council of Neighborhoods retreat 002R 3,125 <br /> Carries forward funds for the Council of Neighborhood retreat,which was rescheduled to March 2022 due to COVID-19. <br /> Department Code Rev Exp FB <br /> GGR-4 Animal Services Reapprop-Retirement payout 026R 12,000 <br /> General Fund Reapprop-Retirement payout 002R 12,000 <br /> This reappropriation covers the retirement payout for a long-term employee that occurred at the beginning of 2022 rather than the <br /> end of 2021. <br /> Department Code Rev Exp FB <br /> GGR-5 Police Reapprop-Lateral hiring incentive program 031R 35,000 <br /> General Fund Reapprop-Lateral hiring incentive program 002R 35,000 <br /> This reappropriation carries forward funds to pay the remainder of the incentive payments for lateral police officers hired in 2021. <br /> ATTACHMENT A <br /> Tally for BA#1 <br />