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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA‐7 Library Reserve Library Books and Operating Supplies 152A 2,250                        2,250                    <br />Increase beginning fund balance ‐ Library Reserve Fund 152 3080000000 2,250                    <br />Increase M&O expenditures ‐ Library Reserve Fund 152 5710000671 1,250                    <br />Increase M&O expenditures ‐ Library Reserve Fund 152 5710000310 1,000                    <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‐9Dev/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 />The Library Reserve received $2,250 in donations. This amendment will appropriate the donations to spend on library books and operating  <br />supplies. <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