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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGR-14 Municipal Arts Reapprop-Outstanding Cultural Arts grants 112R 18,851 18,851 <br /> This reappropriation carries forward the remaining Cultural Arts grant funding that was unused in 2021. The deadline for awardees to <br /> use their awards was extended to December 31,2022,because of COVID-19 restrictions in 2021. <br /> Department Code Rev Exp FB <br /> GGR-15 Street Improvements Reapprop-Overlay and Street Projects 119R 449,472 449,472 <br /> This reappropriation carries forward the remaining 2021 budgeted Street Improvement funds to 2022 for street improvement <br /> projects. The source of these funds is an allocated share of the motor vehicle fuel tax from Washington State and a General Fund <br /> allocation. These funds are used for arterial street projects,sidewalk replacements,parking improvements,non-motorized <br /> improvements,traffic signal projects,capital project grant matching funds,and the overlay program. <br /> Department Code Rev Exp FB <br /> GGR-16 Information Technology Reapprop-Salary changes to meet market demand 015R 244,700 <br /> Communications Reapprop-Salary changes to meet market demand 018R 4,725 <br /> CPED Reapprop-Salary changes to meet market demand 021R 9,185 <br /> Police Reapprop-Salary changes to meet market demand 031R 49,000 <br /> Fire Reapprop-Salary changes to meet market demand 032R 25,500 <br /> Municipal Arts Reapprop-Salary changes to meet market demand 112R 4,950 <br /> General Fund Reapprop-Salary changes to meet market demand 002R 338,060 <br /> This reappropriation funds labor adjustments related to market demands that were completed after the 2022 budget was prepared. <br /> ATTACHMENT A <br /> Tally for BA#1 <br />