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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA-39 Facilities Payment to Transit for Facilities Maint. Labor support 038A 47,000 <br />GGA-39 General Fund Payment to Transit for Facilities Maint. Labor support 002A 47,000 <br />Increase transfers out 038 5978230550 47,000 <br />Increase sales tax revenue 002 3131001000 47,000 <br />Department Code Rev Exp FB <br />GGA-40 Parks Jetty Island Ferry Service 101A 113,111 113,111 <br />Increase professional services 101 5403000000410 113,111 <br />Increase intergovernmental revenue 101 3370080103 113,111 <br />Department Code Rev Exp FB <br />GGA-41 Non-Departmental Land acknowledgement project 009A 100,000 <br />GGA-41 General Fund Land acknowledgement project 002A 100,000 <br />Increase professional services 009 5000900410 100,000 <br />Increase grant revenue 002 40,000 <br />Increase sales tax revenue 002 3131001000 60,000 <br />This amendment increases the Facilities budget to reimburse Transit for hours worked by two Transit Maintenance Technicians at City <br />owned buildings other than Everett Station and Transit buildings from July 1, 2022 through December 31, 2022. <br />This amendment increases the Parks' Department budget for the Jetty Island Ferry service cost as well as the reimbursement from the <br />Port of Everett to cover the cost. <br />The City has been awarded a $40,000 grant from the National Endowment for the Arts for the land acknowledgement project. The <br />original budget for the project was $100,000. After working with artists, it was determined that additional funding is required to obtain <br />the type of project desired. This amendment increases the expenditure budget by $100,000 and the revenue budget by the $40,000 <br />grant, which offsets part of the project increase. <br />Budget Amendment #3_SD 3 <br />ATTACHMENT A <br />