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2026 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br />General Government Reappropriations
<br />Fund Description Revenues Expenditures Fund Balance
<br />GGR-1 Non-Departmental Human Needs Grants - 37,593 (37,593)
<br />GGR-2 Police Skydio Drones - 8,774 (8,774)
<br />GGR-3 Parks & Community Services Tree Power Program Grant - 11,108 (11,108)
<br />GGR-4 Street Improvements Overlay and Street Projects - 696,058 (696,058)
<br />Total General Government Reappropriations -$ 753,533$ (753,533)$
<br />General Government Amendments
<br />Fund Description Revenues Expenditures Fund Balance
<br />GGA-1 General Fund OPD Social Services Grant 60,620 - 60,620
<br />GGA-1 Legal OPD Social Services Grant - 60,620 (60,620)
<br />GGA-2 CPED Annexation study - 200,000 (200,000)
<br />GGA-3 CPED South Everett and DEA planning - 50,000 (50,000)
<br />Total General Government Amendments 60,620$ 310,620$ (250,000)$
<br />Non-General Government Reappropriations
<br />Fund Description Revenues Expenditures Fund Balance
<br />NGR-1 Vehicle and Equipment Repl. Vehicle Replacements - 205,000 (205,000)
<br />NGR-2 Cumulative Reserve for Library Library purchase and profession service - 40,834 (40,834)
<br />NGR-3 General Gov't Special Projects Local COVID Recovery Program - 4,800,420 (4,800,420)
<br />Total Non-General Government Reappropriations -$ 5,046,254$ (5,046,254)$
<br />Non-General Government Amendments
<br />Fund Description Revenues Expenditures Fund Balance
<br />NGA-1 General Gov't Special Projects WA HCA Grant 333,000 333,000 -
<br />NGA-2 General Gov't Special Projects Snohomish County Interlocal Agreement 1,033,063 1,033,063 -
<br />Total Non-General Government Amendments 1,366,063$ 1,366,063$ -$
<br />TOTAL General and Non-General Gov't. Amendments 1,426,683$ 7,476,470$ (6,049,787)$
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