Ordinance 3949-23 - Laserfiche WebLink

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