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2022 BUDGET ADJUSTMENTS for Budget Amendment # 3
<br />General Government Amendments
<br />Ending
<br />Fund Description Revenues Expenditures Fund Balance
<br />GGA-30 CPED - Planning Dept. of Commerce Grant - periodic updates 325,000$ 325,000$ -$
<br />GGA-31 Police Dept. of Natural Resources - derelict vessel removal 50,000 50,000 -
<br />GGA-32 Fire Assistance to Firefighters Grant - air compressor 63,636 63,636 -
<br />GGA-33 Streets Snoho. Conservation District grant - street tree prog.8,700 8,700 -
<br />GGA-34 Municipal Court Reclass Therapeutic Court Program (314,717) (314,717) -
<br />GGA-35 Non-Departmental Increase Jail expenditures 200,000 200,000 -
<br />GGA-36 Non-Departmental Police and Fire LEOFF1 Medicare D reimbursement 110,000 110,000 -
<br />GGA-37 Fire Retirement payouts 135,055 135,055 -
<br />GGA-38 Fire Regional Fire Training Academy and other training 99,600 99,600 -
<br />GGA-39 Facilities Payment to Transit for Facilities maint. labor support 47,000 47,000 -
<br />GGA-40 Parks Jetty Island Ferry Service 113,111 113,111 -
<br />GGA-41 Non-Departmental Land acknowledgement project 100,000 100,000 -
<br />GGA-42 Multiple Departments Fuel 179,500 179,500 -
<br />GGA-43 Non-Departmental PPE from Snohomish County Dept. of Emergency Mgmt.599,154 599,154 -
<br />GGA-44 Police and Fire SNO911 radio equipment 4,369,043 4,369,043 -
<br />GGA-45 Multiple Departments Leases - new accounting standard implementation 437,674 437,674 -
<br />Total General Government Amendments 6,522,756$ 6,522,756$ -$
<br />Non-General Government Amendments
<br />Ending
<br />Fund Description Revenues Expenditures Fund Balance
<br />NGA-18 CIP 3 Park capital projects -$ 340,000$ (340,000)$
<br />NGA-19 Emergency Medical Services Retirement payouts - 91,625 (91,625)
<br />NGA-20 Emergency Medical Services SNO911 radio equipment 535,653 535,653 -
<br />NGA-21 Criminal Justice Reclass Therapeutic Court Program 321,617 321,617 -
<br />NGA-22 Criminal Justice Administrative Office of Courts grant - tech upgrades 84,633 84,633 -
<br />NGA-23 Criminal Justice Justice Assistance Grant - ballistic shields and equip.37,989 37,989 -
<br />NGA-24 Criminal Justice Automated Traffic Safety Camera program 503,868 503,868 -
<br />NGA-25 Everpark Garage Automated payment and passes installation project - 326,000 (326,000)
<br />NGA-26 Golf Legion Memorial netting barrier and poles - 311,237 (311,237)
<br />NGA-27 Gen Govt. Special Projects Behavioral Health Case Management project support 250,000 250,000 -
<br />NGA-28 Gen Govt. Special Projects ARPA Funded Projects - 7,950,000 (7,950,000)
<br />Total Non-General Government Amendments 1,733,760$ 10,752,622$ (9,018,862)$
<br />Total General and Non-General Government Amendments 8,256,516$ 17,275,378$ (9,018,862)$
<br />Increase/(Decrease)
<br />Increase/(Decrease)
<br />ATTACHMENT A
<br />11/22/2022
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