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GGA-13 <br />GGA-13 <br />NGR-1 <br />NGR-2 <br />NGR-3 <br />Department <br />Non -Departmental <br />CPED <br />Amend - AWC Grant <br />Amend - AWC Grant <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Code <br />009A <br />021A <br />Rev <br />Exp <br />FB <br />46,000 <br />46,000 1 <br />In December 2022, the City was awarded $183,000 in Alternative Response Team Grant (ARTG) Program funds from the Association of Washington <br />Cities (AWC). Grant funds will support the creation of a new mental health co -responder team. This team will consist of four mental health <br />professionals, who will primarily assist our City's Fire and Library departments when they encounter someone experiencing a mental health issue that <br />doesn't require a medical response. Our desired outcomes are to provide appropriate, quality care for people in a mental health crisis, while also <br />reducing the number of calls to our first responders when police or medical assistance isn't needed. <br />AWC grant funds support the planning phase of this program, including program development, recruiting and training new staff, and procuring or <br />developing case management software. This amendment appropriates grant revenues in the amount of $183,000. Associated maintenance and <br />operations expenditures in the amount of $137,000 is included in NGA-11. <br />Increase ending fund balance - General Fund <br />Increase transfers in to General Fund from Fund 155-General Govt. Special Projects/ARTG <br />009 <br />002 <br />46,000 <br />5980000000 <br />3970000155 <br />46,000 <br />Department <br />CIP 3 <br />Reapprop - CIP 3 Parks Projects <br />Code <br />154R <br />Rev <br />Exp <br />FB <br />1,018,191 <br />1,018,191 <br />This reappropriation carries forward CIP 3 funds for the following Council approved parks projects that were not completed by December 31, 2022: <br />$118,191 Jetty Landing Restroom Improvement project <br />$ 900,000Thornton A. Sullivan Park Playground Replacement <br />Increase beginning fund balance - CIP 3 <br />Increase CIP 3 transfers out <br />154 <br />154 <br />3080000000 <br />5354010550 <br />1,018,191 <br />1,018,191 <br />Department <br />CIP 1 <br />Reapprop - CIP 1 General Gov't Capital Projects <br />Code <br />162R <br />Rev <br />Exp <br />FB <br />300,000 <br />300,000 <br />This reappropriation carries forward $300,000 from CIP 1 to complete the Police South Precinct Restroom and Locker remodel, which was originally <br />approved by Council in 2022. <br />Increase beginning fund balance - CIP 1 <br />Increase CIP 1 transfers out <br />162 <br />162 <br />3080050000 <br />5500000550 <br />300,000 <br />300,000 <br />Department <br />CIP 4 <br />Reapprop - CIP 4 General Gov't Capital Projects <br />Code <br />162R <br />Rev <br />Exp <br />FB <br />300,000 <br />300,000 <br />This reappropriation carries forward $300,000 from CIP 4 to complete the Later Phase Eclipse Mill Park & Riverfront Trail improvements, which was <br />originally approved in 2022. <br />Increase beginning fund balance - CIP 4 <br />Increase CIP 4 transfers out <br />162 <br />162 <br />3080062000 <br />5625260550 <br />300,000 <br />300,000 <br />Tally 2023 <br />ATTACHMENT A <br />