Budget Adjustments Summary Attachment D
Fund Department Request
One-time Expense Recurring Expense
100 Administration City Work Program Special Projects PR & Strategic Comm Strategy 25,000 $ 100 Administration Assistant City Attorney Salary Adjustment 34,119$ 100 Administration Law Enforcement ALPR (60,000)$
100 Administration Removed budget for annual contract with Chamber of Commerce (47,000)$ CMO Total 25,000$ (72,881)$
100 CDD Planning - On Call Contract for Design Review 35,000 $ 100 CDD Planning - On Call Contract for Environmental Review 82,000 $ 100 CDD RISE Housing Solutions – Additional Appropriations 13,000 $ CDD Total 117,000$ 13,000 $
100 I&T Video - AJA Ki Pro Ultra 6,500$
100 I&T Video - City Hall Lobby Monitor Replacements 7,500 $ 100 I&T Video - Tally system for Ross Carbonite Switcher 12,000 $ 100 I&T Video - Panasonic PTZ Cameras and Controlle r 115,000$ 100 I&T Video - Tiger Technology 17,000 $
100 I&T Applications - Doc Access 15,000$
100 I&T Applications - Open Counter 37,000$
610 I&T Infrastructure - Regional vCISO (Pilot) 45,000 $ 610 I&T Infrastructure - MFPs 150,000 $
610 I&T Infrastructure - Network Access Control and Wi-Fi refresh 150,000 $ 610 I&T GIS - Ichi Plan 10,000$
I&T Total 503,000$ 62,000 $
100 P&R QCC Round Table Replacement 15,500 $
P&R Total 15,500$ - $
100 PW Sustainability Intern - 81-122 and 520-81-801 25,205 $ 100 PW Sustainability Intern - 81-122 and 520-81-801 356$ 100 PW Sustainability Intern - 81-122 and 520-81-801 319$ 100 PW Grounds Memorial Park Asphalt Repairs - 84-809 36,000 $ 100 PW Trees/ROW Median Sleave - 86-824 95,000 $
100 PW Facilities - Library VAV HVAC Upgrade - 87-828 130,000 $ 100 PW Facilities - QCC - Control Valves & Circuit Setters - 87-830 52,000 $ 100 PW Facilities - Wilson Park - Dry Rot and New Roof - 87-834 80,000 $ 100 PW Facilities - BBF Painting - 87-841 60,000 $
100 PW Transportation - DeAnza Traffic Signal Sync 88-844 110,000 $ 100 PW Transportation - SCB Traffic Signal Sync - 88-844 115,000 $ 100 PW Transportation - Traffic Signal Video Detection Upgrade - 88-844 50,000 $ 100 PW Transportation Bike Ped Education - 88-846 15,000 $ 100 PW Transportation - eBike education 88-846 5,000$
520 PW Sustainability Intern - 81-122 and 520-81-801 8,179 $ 520 PW Sustainability Intern - 81-122 and 520-81-801 119$ 520 PW Sustainability Intern - 81-122 and 520-81-801 106$ 630 PW Fleet - Replace Fuel Dispensers - 85-849 60,000 $ 630 PW Fleet - Vehicle and Equipment Replacement List - 90-985 890,000 $ PW Total 1,643,000$ 89,284 $
Grand Total 2,303,500$ 91,403 $