Attachment 1
Department From To Reason Amount
Public Works Salaries Contracted Services Nova Contract 75,000$ Public Works Salaries Contracted Services Custodial Services - Window Washing 23,005 Public Works Contracted Services Automotive Equipment Park Ranger Supervisor Vehicle 75,000 Public Works Other Capital Supplies and Services Roller Purchase 22,000 Development ServicesSalaries Supplies and Services Attorney Services 10,000 Information TechnologyOther Capital Supplies and Services Contract Increases 75,000 Development ServicesSalaries Supplies and Services Economic Impact Analysis 26,500 Development ServicesSalaries Supplies and Services Recruitment Services 25,000 Library Salaries Utilities SDGE Overage 75,000
Animal Care Salaries Utilities SDGE Overage 75,000
Development ServicesSalaries Supplies and Services Legal Services 7,000 Engineering Salaries Utilities SDGE Overage 75,000
Animal Care Salaries Utilities SDGE Overage 75,000
Public Works Salaries Contracted Services Hourly Wges 6,600 Library Salaries Utilities SDGE Overage 72,808
Public Works Supplies & Services Other Capital Equipment >$10k 12,500 Total General Fund Budget Transfers730,413$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2024-25 (as of 3/31/25)