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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-33 Streets Snoho. Conservation District - Street tree program 120A 8,700 8,700 <br />Increase intergovernmental revenue 120 8,700 <br />Increase small tools & equipment budget 120 8,700 <br />Department Code Rev Exp FB <br />GGA-34 Municipal Court Therapeutic Court Program 005A (314,717) <br />GGA-34 General Fund Therapeutic Court Program 009A (314,717) <br />Decrease professional services 005 5010000410 314,717 <br />Decrease grant revenue 002 3340120002 307,817 <br />Decrease intergovernmental revenue 002 3414900000 6,900 <br />Department Code Rev Exp FB <br />GGA-35 Non-Departmental Increase Jail Expenditures 009A 200,000 <br />GGA-35 General Fund Increase Jail Expenditures 002A 200,000 <br />Increase jail expenditures 009 5001007410 200,000 <br />Increase sales tax revenue 002 3131001000 200,000 <br />This amendment increases the Street fund budget by $8,700 to account for the interlocal agreement with the Snohomish Conservation <br />District (District) for the Everett Street Tree program. Street Maintenance division staff will purchase approved trees and plant them <br />within City rights-of-way in cooperation with the District. The City will then invoice the District for reimbursement of the co st up to <br />$8,700. <br />Council approved this interlocal agreement at the August 10, 2022, Council meeting. <br />This amendment reclasses the budget associated with the Therapeutic Court Program from the Municipal Court Fund 005 and General <br />Fund 002 budgets to the Criminal Justice Fund 156. The original budget was included in budget amendment one of this year, but after <br />further review by Accounting, it was determined the grant and expenditures for this program should be accounted for within the <br />Criminal Justice Fund 156. Please see NGA-21 for the other side of this transaction. <br />Jail fees continue to run ahead of budget. Both the number of inmates and the number of housing days are driving costs upward--the <br />number of inmates through October are up 37.8% over the same time period in 2021, and housing days are up 31.8%. The original <br />2022 jail budget was $2,400,000. We added $700,000 in BA#2 and are now proposing to increase the budget by an additional $200,000 <br />to bring the total 2022 jail budget to $3,300,000. However, even with the amendment, jail expenditures are still not back to <br />prepandemic levels. <br />Budget Amendment #3_SD 3 <br />ATTACHMENT A <br />