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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐9Emergency Management Emergency Management Purchases 030A 24,445                  <br />GGA‐9Non‐Departmental Emergency Management Purchases 009A (24,445)                <br />Increase M&O expenditures ‐ Emergency Management 030 5100000310 9,645                    <br />Increase M&O expenditures ‐ Emergency Management 030 5100000410 13,300                  <br />Increase M&O expenditures ‐ Emergency Management 030 5100000450 1,500                    <br />Decrease ending fund balance ‐ Non‐Departmental 009 5980000490 24,445                  <br />Department Code Rev Exp FB <br />GGA‐10 Non‐Departmental Street‐Level Issues Flex Fund 009A 60,000                 (60,000)                <br />Increase M&O expenditures ‐ Non‐Departmental 009 5000900410 60,000                  <br />Decrease ending fund balance ‐ Non‐Departmental 009 5984900000 60,000                  <br />Department Code Rev Exp FB <br />GGA‐11 Street Improvement Overlay and Street Projects 119A 453,220                   453,220               <br />Increase transfers in revenues ‐ Street Improvement Fund 119 3970000303 453,220               <br />Increase M&O expenditures ‐ Street Improvement Fund 119 5612002953650 453,220               <br />This amendment proposes to increase Emergency Management's budget by $24,445 for the following activities:  <br />‐‐purchase a conex container to store Community Emergency Response Team (CERT) and Auxiliary Communication Service (ACS)  <br />equipment along with other emergency managementsupplies <br />‐‐Alertsense annual subscription costs <br />‐‐Ricoh annual lease costs <br />This amendment proposes to add $60,000 to the street‐levelissues flex funds to continue addressing encampment clean‐up needs  <br />outside of regular work conducted by Public Works staff. See also GGR‐12. <br />This amendment proposes to transferthe unspent balance from the Everett Mall Way ‐4th Avenue to East Mall Drive Intersection Safety  <br />project to the Street Improvement Fund. These funds will be used for arterial street projects, sidewalk replacements, parking  <br />improvements, non‐motorized improvements, traffic signal projects, capital project grant matching funds, and the overlay program. See  <br />also GGR‐13. <br />Tally 2024 <br />ATTACHMENT A