FY 2024-25 Budget Adjustments Since May 1
Operating Budget Summary
ATTACHMENT D
Fund Revenue Expenditure Change in Fund
Balance Description
GENERAL FUND
100 General Fund ‐ 64,350 (64,350) Animal services contract increase 100 General Fund (21,200) ‐ (21,200) Reduce permit parking and crane lift fees 100 General Fund ‐ 2,050 (2,050) Artists Award Program 100 General Fund ‐ 32,500 (32,500) Community Grant Funding 100 General Fund ‐ 3,905 (3,905) Festival Costs TOTAL GENERAL FUND (21,200) 102,805 (124,005) SPECIAL REVENUE FUNDS
270 Transportation 212,614 ‐ 212,614 Increase SB 1 (Gas Tax) Revenue Estimate TOTAL SPECIAL REVENUE FUNDS 212,614 ‐ 212,614 TOTAL ALL FUNDS 191,414 $ 102,805$ 88,609$ FY 2024-25 Budget Adjustments Since May 1
GL Account Detail
ATTACHMENT D
GL Account Revenue Expenditure Type Description
100‐74‐202 700‐702 ‐ 64,350 Operating Increase animal services contract 100‐82‐804 450‐402 (21,200) ‐ Operating Reduce permit parking and crane lift fees 100‐11‐142 600‐623 ‐ 2,050 Operating Elimination of Library Extra Hours Funding 100‐10‐101 700‐702 ‐ 32,500 Operating Community Grant Funding 100‐61‐605 700‐705 ‐ 3,905 Operating Festival Fee Waivers 270‐85‐821 440‐437 212,614 ‐ Transportation Increase SB1 Revenue TOTAL 191,414 $ 102,805$