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2026 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-1 General Gov't Special Projects WA HCA Grant 155A 333,000 333,000 <br />Increase grant revenue - General Government Special Projects 155 3340690420 333,000 <br />Increase transfers out - General Government Special Projects 155 5420000550 25,000 <br />Increase M&O expenditures - General Government Special Projects 155 5420000410 308,000 <br />Department Code Rev Exp FB <br />NGA-2 General Gov't Special Projects Snohomish County Interlocal Agreement 155A 1,033,063 1,033,063 <br />Increase revenue - General Government Special Projects 155 3370070410 1,033,063 <br />Increase M&O expenditures - General Government Special Projects 155 5410000410 1,033,063 <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 2026 budget authority of the fund to reflect the change. The amended grant agreement was approved by Council on August 13, <br />2025. <br />The Council previously authorized the Mayor to accept and execute the $4,000,000 Chemical Dependency and Mental Health (CDMH) Interlocal Agreement with <br />Snohomish County. This Agreement aims to establish a housing facility within the City of Everett to provide short-term housing for individuals who are unhoused, along <br />with coordination and access to substance use and mental health treatment services. The period of performance for the agreement is from 10/24/24 to 12/31/26. The <br />City will act as a pass-through for the funds, providing a forgivable loan of $2,966,937 in 2024 and a grant of $1,033,063 in 2026 to the Everett Gospel Mission.