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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-8 Library Reserve 0.60 FTE Librarian I 152A 63,058 (63,058) <br />Decrease ending fund balance - Library Reserve 152 5XXXXXXXXX 63,058 <br />Increase M&O expenditures - Library Reserve 152 5XXXXXXXXX 63,058 <br />Department Code Rev Exp FB <br />NGA-9 Dev/Const Permits 1.0 FTE Senior Engineer 130A 179,407 (179,407) <br />Decrease ending fund balance - Development and Construction Permit Fees Fund 130 5XXXXXXXXX 179,407 <br />Increase M&O expenditures - Development and Construction Permit Fees Fund 130 5XXXXXXXXX 179,407 <br />Department Code Rev Exp FB <br />NGA-10 Criminal Justice Automated Traffic Safety Camera Program 156A 1,211,779 491,727 720,052 <br />Increase charges for services revenues - Criminal Justice Fund 156 3531000410 1,211,779 <br />Increase M&O expenditures - Criminal Justice Fund 156 5000410410 234,439 <br />Increase interfund professional services - Criminal Justice Fund 156 5000410910 257,288 <br />Increase ending fund balance - Criminal Justice Fund 156 5980410999 720,052 <br />This amendment proposes to appropriate funds for the deployment of the Automated Traffic Safety Camera Program. The City anticipates <br />receiving $1.2 million in revenues. That funding will be used to support all the related costs including professional services and staffing <br />costs. <br />In January 2023, the Bill and Melinda Gates Foundation donated $100,000 to the Everett Public Library to support operational needs. This <br />amendment proposes to transfer $63,058 from the Library Reserve Fund to the Library Fund to support the addition of 0.60 FTE Librarian I <br />in 2024. <br />This amendment proposes to fund 1.0 FTE Senior Engineer in Engineering and Public Services department 024 to perform fire/life safety <br />plan reviews for commercial and residential structures. Labor costs will be supported by development and construction permit fees. <br />Tally 2024 <br />ATTACHMENT A