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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGR‐12 Criminal Justice Automated Traffic Safety Camera Program 156R 59,478                     59,478                  <br />NGR‐12 IT Reserve Automated Traffic Safety Camera Program 505R 59,478                     59,478                  <br />Increase charges for services revenues ‐ Criminal Justice Fund 156 156 3531000410 59,478                  <br />Increase M&O expenditures ‐ Criminal Justice Fund 156 156 5000410910 59,478                  <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 505 5140215350 59,478                  <br />Increase charges for services revenues ‐ Information Technology Reserve Fund 505 505 3488040215 59,478                  <br />Department Code Rev Exp FB <br />NGR‐13 Criminal Justice Downtown Security Grant 156R 133,080                   133,080               <br />Increase grant revenues ‐ Criminal Justice Fund 156 3332100801 133,080               <br />Increase M&O expenditures ‐ Criminal Justice Fund 156 5801000410 133,080               <br />Department Code Rev Exp FB <br />NGR‐14 IT Reserve IT Projects 505R 385,040                   385,040               <br />Increase beginning fund balance ‐ Information Technology Reserve Fund 505 3080040000 385,040               <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140214492 30,000                  <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140215350 46,910                  <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140213410 194,130               <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140212410 35,000                  <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140212492 20,000                  <br />Increase M&O expenditures ‐ Information Technology Reserve Fund 505 5140212640 59,000                  <br />In 2023, Snohomish County provided the City of Everett $187,500 of American Rescue Plan Act (ARPA) grant funds to be used for  <br />increased security in the greater downtown area, which has been negatively impacted by the COVID‐19 pandemic. Increased patrols will  <br />be emphasized around emergency and cold weather shelters within downtown Everett that have additional security needs as well other  <br />high impact areas. The grant supports approximately six months of security services, beginning in August 2023. This reappropriation  <br />proposes to carry forward unspent grant funds in the amount of $133,080.  <br />Council adopted Ordinance 3106‐08 that authorized the use of automated traffic safety cameras to detect and record the image of  <br />stoplight violations. The implementation of these cameras is projected to increase customer interaction with Municipal Court. Phone calls,  <br />payments, hearings, processing of photo enforcement tickets, and foot traffic will substantially increase. This reappropriationproposes to  <br />carry forward $59,478 to continuethe implement of nCourt, OCourt, and Laserfiche systems that will be used to process and store court  <br />files and documents electronically, as well as provide an option for online payments.  <br />This reappropriation proposes to carry forward $385,040 of the Information Technology Reserve budget to complete the following IT  <br />projects: <br />‐‐Serverless printing <br />‐‐Court digital transformation <br />‐‐Cayenta upgrade <br />‐‐Fuel infrastructure upgrades <br />Tally 2024 <br />ATTACHMENT A