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GGA-3 <br />GGA-3 <br />GGA-4 <br />GGA-4 <br />GGA-5 <br />GGA-5 <br />GGA-6 <br />GGA-6 <br />Department <br />General Fund <br />CPED <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Amend - Add Four Mental Health Professionals <br />Amend - Add Four Mental Health Professionals <br />Code <br />002A <br />021A <br />Rev <br />408,781 <br />Exp <br />FB <br />408,781 <br />In Resolution No. 7817, Council approved using ARPA funds to embed four mental health professionals within the Fire Department and the Library to <br />provide greater support for those unsheltered or with behavioral health needs. This amendment appropriates funding for a partial year of <br />compensation for the new positions. Start-up costs will be paid directly from Fund 155 - General Govt. Special Projects/ARPA. <br />Increase transfers <br />Increase labor <br />in to General <br />(salaries/benefits) <br />Fund from Fund 155-General Govt. Special Projects/ARPA 002 <br />- CPED 021 <br />3970000155 <br />5020800110/210 <br />408,781 <br />408,781 <br />Department <br />Municipal Court <br />Non -Departmental <br />Amend - Increase Part-time Judicial Assistant FTE <br />Amend - Increase Part-time Judicial Assistant FTE <br />Code <br />OOSA <br />009A <br />Rev <br />Exp <br />7,875 <br />The Court's part-time Judicial Assistant position was increased from 0.50 FTE to 0.55 FTE in 2004. The position was inadvertently funded in 2023 at a <br />0.50 FTE. This amendment will provide the budget authority to fund the additional 0.05 FTE. <br />FB <br />(7,875) <br />Increase labor <br />Decrease ending <br />(salaries/benefits) - Municipal Court 005 <br />fund balance - General Fund 009 <br />5010000110/210 <br />5980000490 <br />7,875 <br />7,875 <br />Department <br />General Fund <br />Library <br />Amend - Library Security Services Agreement <br />Amend - Library Security Services Agreement <br />Code <br />002A <br />110A <br />Rev <br />Exp <br />FB <br />(174,638) <br />(174,638) <br />174,638 <br />174,638 <br />In 2022, the Library entered into a new professional services agreement for security through a state contract. The security costs will be $101,580 <br />higher than what was submitted in the 2023 operating budget. The Library also proposes to add an additional security guard for $73,058 to help <br />address the increase in incidents at both library branches. This amendment appropriates $174,638 for the new security contract and an additional <br />security guard. <br />Increase property tax revenue allocation - Library <br />Decrease property tax revenue allocation - General Fund <br />Decrease ending fund balance - General Fund <br />Increase professional services - Library <br />110 <br />002 <br />009 <br />110 <br />3111010000 <br />3111002000 <br />5980000490 <br />5500000410 <br />174,638 <br />174,638 <br />174,638 <br />174,638 <br />Department <br />General Fund <br />Police <br />Amend - FY23 FFA Boating Grant <br />Amend - FY23 FFA Boating Grant <br />Code <br />002A <br />031A <br />Rev <br />Ex <br />FB <br />17,575 <br />17,575 <br />This amendment appropriates $17,575 for the fiscal year 2023 Federal Financial Assistance Boating Grant, which was awarded in November 2022. The <br />annual grant award will be used to fund patrols, classes and special emphasis enforcement to reduce injury from boating incidents and to promote a <br />safe and enjoyable boating environment for all users. The grant award period is January 1, 2023, to September 30, 2023. <br />Increase grant <br />Increase labor <br />revenue - General Fund 002 <br />(salaries/benefits) - Police 031 <br />3336702400 <br />5220000110/210 <br />17,575 <br />17,575 <br />Tally 2023 <br />ATTACHMENT A <br />