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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-10 Library Reserve Amend - Gates Foundation Grant 152A 100,000 100,000 <br />Increase contributions/donations - Library Reserve 152 3670000071 100,000 <br />Increase ending fund balance - Library Reserve 152 5980000999 100,000 <br />Department Code Rev Exp FB <br />NGA-11 GenGov Special Projects Amend - AWC Grant 155A 183,000 183,000 <br />Increase grant revenue - General Government Special Projects 155 3370020355 183,000 <br />Increase M&O - General Government Special Projects 155 5355000xxx 102,000 <br />Increase small tools/equipment - General Government Special Projects 155 5355000350 35,000 <br />Increase transfers out of Fund 155-General Govt. Special Projects/ARTG to General Fund 155 5355000550 46,000 <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 assist our City’s Fire and Library departments when they encounter someone experiencing a mental health issue that doesn’t <br />require a medical response. Our desired outcomes are to provide appropriate, quality care for people in a mental health crisis, while also reducing the <br />number of first responder calls when police or medical assistance isn’t needed. The AWC grant funds will support the planning phase of this program, <br />including program development, recruiting and training new staff, and procuring or developing case management software. <br />The amendment to appropriate labor expenditures in the amount of $46,000 is included in GGA-13. <br />In January 2023, the Bill and Melinda Gates Foundation donated $100,000 to the Everett Public Library to support operational needs. This funding will <br />be used to purchase materials, and pay for programs/services and/or staff support to provide community members with the resources, tools, and <br />information they need for their personal, educational, and/or career development. The Board of Trustees will determine how to deploy this funding <br />before the 12/31/24 deadline. <br />Tally 2023 <br />ATTACHMENT A