Ordinance 3949-23 - Laserfiche WebLink

2023 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-4 General Fund Reapprop - Dept. of Commerce Grant - Middle Housing 002R 97,200 GGR-4 CPED - Planning Reapprop - Dept. of Commerce Grant - Middle Housing 021R 97,200 Increase grant revenue - General Fund 002 3340420009 97,200 Increase labor (salaries and benefits) - CPED 021 5010000110/210 39,200 Increase professional services - CPED 021 5010000410 50,000 Increase office/operating supplies - CPED 021 5010000310 8,000 Department Code Rev Exp FB GGR-5 General Fund Reapprop - Dept. of Commerce Grant - Housing Action Plan 002R 52,608 GGR-5 CPED - Planning Reapprop - Dept. of Commerce Grant - Housing Action Plan 021R 52,608 Increase grant revenue - General Fund 002 3340420008 52,608 Increase professional services - CPED 021 5010000410 52,608 Department Code Rev Exp FB GGR-6 General Fund Reapprop - Human Needs Funds 002R 37,071 GGR-6 Non-Departmental Reapprop - Human Needs Funds 009R 37,071 Increase beginning fund balance - General Fund 002 3080000000 37,071 Increase professional services - Non-Departmental 009 5000199410 37,071 This reappropriation carries forward unused 2022 Human Needs grant award funds to the 2023 Human Needs fund "pool." The total reappropriation request is for $37,071, which consists of $27,071 in grants awarded to 17 agencies that were delayed due to non-profit agency staffing and operational service delivery constraints, and $10,000 in the 2022 "City Reserve" allocation for response to community emergency needs. The original 2022 grant and reserve amounts were approved in Resolution No. 7739. In 2022, the Depart of Commerce awarded the City a $98,261 grant to implement work associated with the adopted Housing Action Plan. The grant work will develop potential incentives to encourage construction of additional affordable market rate housing in a greater variety of housing types and at prices that are accessible to a greater variety of incomes (RCW 36.70A.600(2)). All expenditures must be completed by May 31, 2023. This reappropriation carries forward unspent grant funds in the amount of $52,608. In 2022, the Department of Commerce awarded the City a grant in the amount of $100,000 to develop a list of code sections for amendment that consider middle housing types on at least 30% of lots currently zoned as single family residential. Deliverables include: outreach events focused on middle housing; a middle housing policy and regulatory gap analysis report, an updated infill measures report, and components of a racial equity and displacement analysis that will be incorporated into a full report; and a draft middle housing- related staff report, comprehensive plan amendments, ordinance sections, an environmental checklist, and environmental impact analysis, which will be incorporated into periodic updates. All expenditures must be completed by June 30, 2023. This reappropriation carries forward unspent grant funds in the amount of $97,200. Tally 2023 ATTACHMENT A