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2025 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-27 General Gov't Special Projects Everett Link Extension Agreement 155A 100,000 100,000 <br />Increase grant revenue - General Government Special Projects 155 3370092002 63,000 <br />Increase grant revenue - General Government Special Projects 155 3370092401 35,000 <br />Increase grant revenue - General Government Special Projects 155 3370092425 2,000 <br />Increase transfers out - General Government Special Projects 155 5610002550 63,000 <br />Increase transfers out - General Government Special Projects 155 5610401550 35,000 <br />Increase transfers out - General Government Special Projects 155 5610425550 2,000 <br />Department Code Rev Exp FB <br />NGA-28 General Gov't Special Projects WA HCA Grant 155A 65,000 65,000 <br />Increase grant revenue - General Government Special Projects 155 3340690420 65,000 <br />Increase transfers out - General Government Special Projects 155 5420000550 25,000 <br />Increase M&O expenditures - General Government Special Projects 155 5420000410 40,000 <br />Department Code Rev Exp FB <br />NGA-29 Criminal Justice Fund Police Boathouse 156A 58,417 79,349 (20,932) <br />Increase beginning fund balance - Criminal Justice fund 156 3080000046 58,417 <br />Increase transfers out - Criminal Justice fund 156 5460000550 79,349 <br />Reduce ending fund balance - Criminal Justice Fund 156 5980046999 20,932 <br />This amendment provides resources to fund the design of the Police Boathouse project,approved by Council Ordinance 4121-25. The design estimate is $263,000. <br />Additional appropriations in the amount of $79,349 from the Criminal Justice Fund 156, Boating Safety Program 046, is requested to fund design services. Other <br />funding sources that are already included in the capital outlay budget are : <br />-$155,710 from Criminal Justice Fund 156, Criminal Justice Program 000 <br />-$27,941 from Criminal Justice Fund 156, Boating Safety Program 046 <br />This amendment proposes to increase General Gov't Special Projects' revenue and expenditure budget to reflect an estimated of $100,000 reimbursement from an <br />agreement between the City of Everett and Sound Transit for the Everett Link Extension and Operations and Maintenance Facility North project. Under this agreement, <br />Sound Transit reimburses the City for costs related to project management, design review and support, public outreach assistance, preliminary permitting coordination, <br />and station planning efforts. <br />The City was awarded a $500,000 grant from the Washington State Health Care Authority (HCA) for the Street Medicine Team Pilot Program. This program is a <br />component of the Emergency Mobile Opioid Team in Everett (EMOTE) program. In 2025, the grant agreement was amended to increase award amount to $1,216,000 <br />and also extend the period of performance to 6/30/2027. The grant funds will support a portion of labor cost for the Program Manager and establish a subrecipient <br />relationship with a community partner for the delivery of services to reduce health disparities and to improve health outcomes among the unhoused population. This <br />amendment proposes to increase the 2025 budget authority of the fund to reflect the change. The amended grant agreement was approved by Council on August 13, <br />2025. <br />