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Non -General Government Proposed Reappropriations <br />Department <br />Purpose <br />Expenditure <br />General <br />Appropriate <br />ARPA funding <br />for: <br />$12,224,577 <br />Government <br />• Everett <br />Forward Grant #1 <br />$ 387,749 <br />Special <br />• Everett <br />Forward Grant #2 <br />1,000,000 <br />Projects <br />• Chart <br />2.0 <br />852,865 <br />• Clean <br />Everett <br />586,371 <br />• <br />Human Needs Expansion <br />100,000 <br />• <br />Digital Permit Accelerator <br />433,264 <br />• <br />Delinquent Utility Fees <br />372,552 <br />10 <br />a <br />