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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-27 Gen Govt. Special Projects Behavioral Health Case Management project support 155A 250,000 250,000 <br />Increase professional services 155 250,000 <br />Increase grant revenue 155 250,000 <br />Department Code Rev Exp FB <br />NGA-28 Gen Govt. Special Projects ARPA Projects 155 7,950,000 (7,950,000) <br />Increase expenditures - Daytime Service Access/Shelter 155 2,000,000 <br />Increase expenditures - Repurpose City Building 155 500,000 <br />Increase expenditures - Increase Mental Health Support 155 1,475,000 <br />Increase expenditures - Increase Human Needs Funds 155 100,000 <br />Increase expenditures - Everett Forward Grant Round 2 155 1,000,000 <br />Increase expenditures - Utility Delinquencies 155 1,000,000 <br />Increase expenditures - Public Safety Gun Buy Back 155 25,000 <br />Increase expenditures - Police Property Room Relocation Design/Scope 155 400,000 <br />Increase expenditures - Fire Training Facility Design 155 400,000 <br />Increase expenditures - Additional Public Restrooms 155 750,000 <br />Increase expenditures - Urban Forest 155 300,000 <br />Decrease ending fund balance 155 5990000310 7,950,000 <br />The City was awarded a $250,000 grant from the Snohomish County Office of Resilience and Recovery to increase case management <br />support to vulnerable unsheltered residents whose mental health and access to services have been negatively affected by the <br />pandemic. This project adds a full-time Case Management Coordinator position at the City and provides funds to contract with <br />additional community service-based case managers. <br />Council approved this contract at the October 5, 2022, Council meeting. <br />On October 5, 2022, Council received a briefing and adopted Resolution #7817 in support of a list of projects to be funded with the <br />City's State and Local Fiscal Recovery Funds (SLFRF) award created with the American Rescue Plan Act (ARPA). This amendment will <br />provide the formal spending authority for those projects. The amounts to be appropriated match the Resolution. It is anticipated that <br />these projects will span the fiscal year, so unspent funds will be brought forward in 2023 Budget Amendment #1 for reappropriation. <br />Budget Amendment #3_SD 3 <br />ATTACHMENT A