City Council
Fund Approved On Account Account Title Amount Justification
OFF-CYCLE APPROPRIATION
General Fund:
Various 8/15/2023 &
1/16/2024
70000 Personnel 224,755 PACP Fiscal Impact Salary and Benefits Changes Various 9/5/2023 70000 Personnel 174,000 PACP Cafeteria Plan Allotment 2024 100 9/5/2023 80320 Special Payments 601,696 Six-Months Mini Shuttle Pilot Program Total General Fund 1,000,451
Other Funds
610 8/15/2023 97000 Capital Expenditure 3,000,000 Additional Fund for the Construction of the Parker Pump Station Replacement Project*
436 1/16/2024 97000 Capital Expenditure 2,838,049 Additional Fund for the Construction of the Aquatic Deck Replacement and Pool Plaster Project
Total Off-Cycle Appropriation 6,838,500
Detailed Off-Cycle Appropriation
FY 2023-24
Attachment 5