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