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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA‐4Gen Gov't Special Projects COVID Recovery Program 155A 2,950,000           (2,950,000)           <br />Increase Housing Hope Childcare with Workforce Development 155 5XXXXXXXXX 1,000,000            <br />Increase Everett Community College Early Learning Center 155 5XXXXXXXXX 150,000               <br />Increase Compass Health Intensive Behavioral Healthcare Services 155 5XXXXXXXXX 1,000,000            <br />Increase Council Recovery Grants 155 5325307410/01410 700,000               <br />Increase COVID Recovery Program ‐ Council of Neighborhoods Allocation 155 5XXXXXXXXX 100,000               <br />Decrease ending fund balance ‐ Gen Gov't Special Projects 155 5XXXXXXXXX 2,950,000            <br />Department Code Rev Exp FB <br />NGA‐5CIP‐3CIP‐3 Parks Projects 154A 821,000              (821,000)              <br />Increase CIP 3 transfers out ‐ Parks Projects 154 5354010550 821,000               <br />Decrease ending fund balance ‐ CIP 3 154 5990000490 821,000               <br />Department Code Rev Exp FB <br />NGA‐6CIP‐3CIP‐3 Streets Projects 154A 600,000              (600,000)              <br />Increase transfers out ‐ CIP‐3 154 5119001550 600,000               <br />Decrease ending fund balance ‐ CIP 3 154 5990000490 600,000               <br />Council Resolution No. 7919 approved three new COVID Recovery programs: Housing Hope Childcarewith Workforce Development,  <br />Everett Community College Early Learning Center, and Compass Health Intensive Behavioral Health Care Services.  An additional$700,000  <br />is allocated for Council Recovery Grants and $100,000 for Council of Neighborhoods.  This amendment will establish the budget authority  <br />for those programs. <br />This amendment increases the CIP 3 expenditure budget for the following projects: <br />$ 150,000 Loganberry Lane Wayfinding and Trail Development as approved by Ordinance 3987‐23 <br />$ 250,000 Forest Park Pickleball Courtas approved by Ordinance 4003‐24 <br />$ 336,000 Kiwanis Playground Replacement as approved by Ordinance 4004‐24 <br />$   85,000 Larimer Road Barn Demolition as approved by Ordinance 4005‐24 <br />This amendment proposes to appropriate $600,000 to support 2024 annual street overlay projects. <br />Tally 2024 <br />ATTACHMENT A