Ordinance 4173-26 - Laserfiche WebLink

2026 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGA-1 General Fund OPD Social Services Grant 002A 60,620 GGA-1 Legal OPD Social Services Grant 003A 60,620 Increase state grant revenues - General Fund 002 3341120003 60,620 Increase M&O expenditures - Legal 003 5250000410 60,620 Department Code Rev Exp FB GGA-2 CPED Annexation study 021A 200,000 GGA-2 Non-Departmental Annexation study 009A (200,000) Increase professional services expenditures - CPED 021 multiple 200,000 Funding Source- Fund balance 009 5980000490 200,000 Department Code Rev Exp FB GGA-3 CPED South Everett and DEA planning 021A 50,000 GGA-3 Non-Departmental South Everett and DEA planning 009A (50,000) Increase professional services expenditures - CPED 021 multiple 50,000 Funding Source- Fund balance 009 5980000490 50,000 The City was awarded $90,930 social services grant from the Washington State Office of Public Defense for public defense improvements and new expenses in calendar years 2026 through June 2027. Distribution:$60,620.00 in 2026 to pay Everett Law Association, and $30,310.00 will be used in the first half of 2027. The amendment requests budget authority for the Planning department to seek professional consulting service for potential annexation study. The planning department requests $50,000 for professional services to support outreach and community engagement for the upcoming Casino Road neighborhood and Downtown Everett Association Planning Process plan work in 2026 and 2027. The neighborhood plan is called out in the compreh ensive plans list of actions for the first five years:Action UF-3: Prepare subarea plans for Community Hubs and define Neighborhood Nodes.Professional services will extend the citys capacity for meaningful, coordinated, and inclusive engagement, consistent with the comprehensive plans Engagement, Administration, and Implementation element.