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2025 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp EFB <br />GGR-10 Emergency Management Emergency Management - Department of Ecology Grant 030R 25,432 <br />GGR-10 General Fund Emergency Management - Department of Ecology Grant 002R 25,432 <br />Increase M&O expenditures - Emergency Management 030 5600000350 17,432 <br />Increase M&O expenditures - Emergency Management 030 5600000410 8,000 <br />Increase beginning fund balance - General Fund 002 3080000000 25,432 <br />Department Rev Exp FB <br />GGA-8 General Fund Workforce Adjustments 002A 97,285 <br />GGA-8 CPED Workforce Adjustments 021A 97,285 <br />GGA-8 Legal Workforce Adjustments 003A 100,000 <br />GGA-8 Non-Departmental Workforce Adjustments 009A (100,000) <br />Increase transfers in revenues (SAMHSA) - General Fund 002 3970000155 97,285 <br />Increase labor expenditures - CPED 021 5027000110 73,700 <br />Increase labor expenditures - CPED 021 5027000210 23,585 <br />Increase labor expenditures - Legal 003 5100000110 55,000 <br />Increase labor expenditures - Legal 003 5100000210 45,000 <br />Reduce ending fund balance - Non-Departmental 009 5980000490 100,000 <br />This amendment proposes an increase in labor expenditures to fund staffing changes, including: <br />--Addition of 1.0 FTE Community Support Crisis Responder funded by the Substance Abuse and Mental Health Services Administration (SAMHSA) grant <br />--Addition of 1.0 FTE Legal Administrator as part of succession planning and to support the indigent defense program <br />--Allocation for retirement payout in the Legal department <br />In 2024, the Emergency Management department received $49,000 from Washington State Department of Ecology's Spill Prevention,Preparedness, and Response <br />Equipment grant program. This reappropriation carries forward $25,432 in unspent grant funds to be used in 2025. <br />