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2017 2 <br /> • <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-23 Gen Gov Non Dept Amendment-Capital for low barrier housing 009A 400,000 <br /> GGA-23 Gen Gov Non Dept Amendment-Capital for low barrier housing 009A (400,000) <br /> As part of the 2017 budget,Council authorized$200,000 per year for residential counselors at the low barrier housing site. <br /> As the facility is not yet built,the funds are not needed for counselor services in 2017 or 2018.This amendment proposes <br /> to reallocate the$400,000 for capital support for the construction of the facility. <br /> Increase special allocations 009 5000900494 400,000 <br /> Decrease special allocations 009 5000900494 400,000 <br /> , '• ?}*, C,;"`�:... - "�." "` ;,, . 'A.•a t';," , u .L__ Vis._ A.a� +_____ ___ <br /> Department Code Rev Exp FB <br /> GGA-24 Facilities Amendment-Facilities M&O 038A 115,000 <br /> GGA-24 General Fund Amendment-Facilities M&O 009A (115,000) <br /> Due to age and wear on all City of Everett buildings and their systems,there have been more repairs than anticipated <br /> and budgeted for 2017,including emergency HVAC,elevators,roof leaks,sprinkler systems,and life safety issues. <br /> The additional funds requested are to continue maintenance and repairs of City buildings for the remainder of 2017. <br /> Increase Facilities maintenance 038 5820030480 115,000 <br /> Decrease General Fund ending fund balance 009 5980000490 115,000 <br /> -- . ';« �.'' ..' .s.Lit:'$=*,1�Ft .tet." .`i.#W ate` A •'LC: <br /> Department Code Rev Exp FB <br /> GGA-25 Multiple Funds Amendment-Labor Adjustment(slow roll) 009A (1,993,972) <br /> GGA-25 Gen Gov Non Dept Amendment-Labor Adjustment(slow roll) 009A 1,993,972 <br /> This amendment proposes to lock in department labor under expenditures in the amount of$1,993,972. This amount <br /> will be allocated to the General Government Non-Departmental fund to offset the 2017 budgeted personnel slow roll <br /> assumption. <br /> Decrease Legal labor 003 5100000110 10,000 <br /> Decrease Municipal Court labor 005 5200000110 3,000 <br /> Decrease Labor Relations labor 007 5010000120 3,000 <br /> Decrease Finance labor 010 5010000110 170,000 <br /> Decrease Information Technology labor 015 5100000xxx 55,000 <br /> Decrease Planning labor 021 5010000110 10,000 <br /> Decrease Neighborhoods labor 022 5010000210 1,000 <br /> Decrease Senior Center labor 027 5500000110 4,000 <br /> Decrease Police labor 031 5xx0000110 1,682,972 <br /> Decrease Parks labor 101 5xxx000000xxx 45,000 <br /> Decrease Streets labor 120 5840108611110 10,000 <br /> Increase Gen Gov Non-departmental budget(offset to slow roll) 009 5000068110 1,993,972 <br /> ATTACHVNT A <br /> Tally 2017 6/7/2017 <br />