REPORT TO THE CITY COUNCIL
FROM: HENRY FIERRO, Budget Manager
Budget and Management Studies Division
SUBJECT
..Title
***RESOLUTION - Adopt the FY2023 Annual Appropriation Resolution. (Subject to Mayor’s veto)
..Body
RECOMMENDATION
It is recommended that Council adopt the Annual Appropriation Resolution (AAR) for FY2023 thereby establishing the FY2023 budget.
EXECUTIVE SUMMARY:
The FY2023 Annual Appropriation Resolution (AAR) represents a balanced budget as mandated by the City Charter. This Resolution includes the Mayor’s Proposed Budget and subsequent changes that are outlined in the FY2023 Budget Reconciliation Summary sheet.
BACKGROUND:
On May 2 5, 202 2, the Mayor presented each C ouncilmember with a copy of the Mayor’s FY2023 Proposed Budget for the City of Fresno. The public hearings on the budget began on June 13 , 2022 and continued through June 20, 2022. The documents presented are based on the Mayor’s Proposed Budget and subsequent changes that are outlined in the FY2023 Budget Reconciliation Summary sheet which include motions made by Councilmembers during budget hearings and additional changes that were needed to present a final balanced budget for Council approval.
The Mayor may approve or veto all or any portion of the budget or request reconsideration from Council.
If any portion of the budget is vetoed by the Mayor it will be brought back to the Council for override consideration.
Attachments:
AAR Resolution
AAR Exhibit A
FY2023 Budget Reconciliation Summary
DEPARTMENT FUND ADOPTED TOTAL
City Council Department General Fund 8,520,500
Total All Funds 8,520,500
Office of the Mayor and City Manager General Fund 7,111,200 CA Cannabis Equity Act Grant 1,050,000
Animal Shelter 600,000
Total All Funds 8,761,200
City Clerk's Office General Fund 1,529,800
Central Services ISF 1,066,400
Total All Funds 2,596,200
City Attorney's Department General Fund 23,727,200
EmergencyRentalAssistanceGrant 790,000
American Rescue Plan Act-ARPA 1,000,000
Misc State Grants - Code Enforcement 109,600
Total All Funds 25,626,800
Police Department General Fund 220,851,300
Sup Law Enforce Svc Fund-SLES 1,183,200
BSCC State Law Enforcement 276,600
Misc Federal Grants - Police 1,815,200
Misc State Grants - Police 933,800
Homeland Security 133,800
Justice Assistant Grant 258,300
Forfeitures Fund 250,000
P.O.S.T. 1,113,500
Patrol Support Fund 2,336,700
2008 PD Revenue Bonds-Phase I 30,000
PD Natl Air Guard RTC Fund 100,000
UGM Police Citywide Facil Fees 73,500
Contract Law Enforcement Svcs 3,567,200
Public Safety Impact Fee Bond Debt Svc 1,211,200
PD Chiller Replacement Debt 165,700
Total All Funds 234,300,000
Fire Department General Fund 87,423,900
Misc State Grants - Fire 600
Homeland Security Grant-Fire 125,000
Airport Public Safety - Fire 1,445,200
Fire Training - SCCCD 123,200
Fire Regional Trng Cntr Constr 6,300,000
UGM Fire Citywide Facil Fees 497,300
UGM Fire Station 10 Relocation 252,700
Public Safety Impact Fee Bond Debt Svc 1,185,500
FS 10&12 and RTC Bond Debt Svc 3,458,000
Total All Funds 100,811,400
PARCS Department General Fund 40,340,000
Prop 68 Grant - PARCS 4,178,000
Misc Federal Grants - Parks 193,600
Misc State Grants - Parks 793,100
Misc Local Grants - Parks 163,000
Meas P Existing Park Cap-O&M 33,297,200
Meas P New Parks & Facilities 16,125,200
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
PARCS Department Meas P Youth Sr Prog-Job Trn 5,012,300 Meas P Arts and Culture 680,000
MeasP Prg Implem & FC 337,600
Parks Special Projects 993,200
PARCS Contracted Services 740,800
Japanese Garden Capital Imprvm 148,200
Memorial Auditorium Cap Improv 51,400
UGM Neigh Park Service Area 4 93,000
UGM parks Citywide Facil Fees 1,700,000
UGM Parkland(Quimby) Ded Fee 1,500,000
Camp Fresno Capital Impr 160,400
Woodward Park Amphitheater 50,100
Municipal Golf Course Fund 286,100
Parks Impact Bond Debt Service 1,827,000
Total All Funds 108,670,200
Public Works Department General Fund 52,839,300
Special Gas Tax 4,866,100
Prop. 111 - Special Gas Tax 3,497,500
ABX8 6 Gas Tax (formerly TCRP) 6,275,800
SB1 Road Repair Gas Tax 16,032,500
Disposition Of Real Property 23,000
Pedestrian & Bicycle Facility 1,178,300
Federal Grants Public Works 29,181,800
State Grants Public Works 17,059,900
Transformative Climate Comm 27,905,800
Measure C Tier 1 Capital Projects 6,950,000
Meas C-PW Alloc Street Maint 7,472,800
Meas C-PW Alloc ADA Compliance 677,000
Meas C-PW Alloc Flexible Fund 6,759,700
Meas C-PW Alloc Ped Trails 3,921,000
Meas C-PW Alloc Bike Facilities 1,948,000
Original Meas C - Regional Hwy Program 106,600
Meas C-Transit (TOD) Programs 1,018,400
Measure "C" Trail Advancement 2,889,400
Measure C New Technology 2,352,500
Measure C Grade Separation 21,508,600
Reg Trans Mitigation Fee-RTMF 5,293,600
Meas P Existing Park Cap-O&M 188,400
MeasP ATP-Trails-Beautify-SJRC 6,632,900
Street Tree Fees 15,000
Prop 42 TCRP Annual Allocation 36,400
UGM General Administration 219,300
Citywide Regional Street Impact Fee 7,870,500
Interior Streets & Roundabouts Street Impact Fee 255,000 Regional Street Impact Fee - Copper River 206,500
New Growth Area Street Impact Fees 11,319,100
Sewer Backbone Fee - Copper River 502,100
CFD #9 Comm/Ind Feature Mainte 165,900
State Contracted Services 1,174,800
CASp Program SB1186 70% 282,100
Santa Fe Depot Facility Fund 261,500
High Speed Rail Projects 438,500
High Speed Rail Services 616,700
City Wide Beautification 13,200
Developer Cash-In-Lieu Improvement 973,200
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
Public Works Department Lcal Agncy Prj Fndng-Pub Works 1,429,500 Cash in Lieu - Loan 1,291,900
AD 131-Const-Herndon/Milburn 4,600
AD 137-Const-Figarden Park 304,000
AD154-CALCOT Construction 209,200
Landscape Maintenance Dist #1 768,900
Community Facilities Dist No 2 4,948,500
Community Facilities Dist No 4 722,000
Community Facilities Dist No 5 1,700
Community Facilities Dist No 7 242,100
Community Facilities District No 8 2,200
Community Facility Dist No. 11 3,627,700
Community Facility Dist No 12 577,200
Community Facility Dist No. 14 84,100
CFD#15 EAST Copper River Dist 37,500
CFD No. 2 - Reserve 286,200
CFD No. 11 - Reserve 744,500
CFD No. 17 - Sewer 5,000
UGM parks Citywide Facil Fees 5,535,500
UGM Parkland(Quimby) Ded Fee 10,000
UGM Major Street Zona A 561,000
UGM Major Street Zone B 259,800
UGM Major Street Zone C/D-2 27,500
UGM Major Street Zone D-1/E-2 162,500
UGM Major Street Zone E 11,000
UGM Major Street Zone E-4 51,000
UGM Maj Bridge Fee Zone C/D2 1,200
UGM Maj Bridge Fee Zone D-1/E-2 91,200
UGM Maj Bridge Fee Zone E-1 92,600
UGM Maj Bridge Fee Zone E-4 1,000
UGM Maj Bridge Fee Zone F 6,800
UGM Fire Citywide Facil Fees 18,400
UGM RR Cross/At Grade Zone A/B 16,600
UGM RR Cross at Grade Zone A/C 13,500
UGM RR Cross/At Grade Zone A/D 58,200
UGM RR Cross/AG Zone E/1-A 131,200
UGM RR Cross/Grade Zone C/D1 91,300
UGM RR Cross/At Grade Zone A/E 4,000
UGM Grade Separation Zone E/4A 4,300
UGM Traf Signal/Mitiga Imp Fee 2,116,600
UGM Police Citywide Facil Fees 24,300
Francher Creek Proj Fin Distric 1,200
R/W Acquisition Tract 5206 9,900
R/W Acquisition-Tract 5237 83,300
R/W Acquisition - Tract 5232 501,000
AD #131 UGM Reimbursements 1,827,100
R/W Acquisition - T6124 71,800
UGM Fire Station 10 Relocation 3,500
UGM Fire Station 12 Improvements 3,200
UGM Fire Station 24 3,500
UGM Fire Station 25 900
R/W Acquisition-Tract 5538 3,100
R/W Acquisition-Tract 6215 17,700
R/W Acquisition - Tract 6214 7,000
R/W Acquisition-Tract 6258 495,400
R/W Acquisition-Tract 6240 358,800
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
Public Works Department R/W Acquisition-Tract 6285 38,200 R/W Acquisition-Tract 6261 10,000
R/W Acquisition-Tract 6224 672,900
R/W Acquisition-Tract 6162 25,000
R/W Acquisition-Tract 6281 522,400
R/W Acq-TS Grantland/Barstow 27,300
UGM Recharge ServiceArea 101-S 1,200
UGM Well Develop Serv Area 142 400
UGM Water Area 201-S 1,200
UGM Wtr Area 301S-Sgle Well 1,603,500
UGM Wtr Area 101S-Sgle Well 1,500
Wellhead Treatment Area 101-S 1,200
UGM Well Develop Svc Area 11-A 1,200
UGM Well Develop Serv Area 86 1,200
UGM Well Develop Serv Area 90 1,200
UGM Well Division Serv Area 91 1,500
UGM Well Develop Serv Area 102 1,200
UGM Well Develop Serv Area 107 500
UGM Well Develop Serv Area 132 500
UGM Well Develop Serv Area 141 1,200
Trans Grid Mains Debt Service 12,000
UGM Trans Grid Serv Area A 32,500
UGM Trans Grid Serv Area B 11,500
UGM Trans Grid Serv Area C 4,000
UGM Trans Grid Serv Area D 11,700
UGM Trans Grid Serv Area E 102,000
UGM-Bond Debt Serv Area 101-S 2,500
UGM Bond Debt Serv Area 301-S 2,000
UGM Bond Debt Serv Area 501s 2,000
Recharge Area 301-S 1,500
Recharge Area 501-S 1,800
UGM NE Recharge Facility Fee 1,200
UGM Wellhead Trtmnt Area 301-S 1,301,800
Wellhead Treatment Area 401-S 1,200
Wellhead Treatment Area 501-S 2,000
UGM Water Area 401-S 6,200
UGM Water Area 501-S 251,200
Water Capacity Fee Fund 4,007,000
Cornelia Sewer Trunk Fee 1,200
Grantland Sewer Trunk Fee 2,800
Herndon Sewer Trunk Fee 2,300
Fowler Sewer Trunk Fee 1,200
UGM Area-wide Oversize Sewer 103,500
UGM Lift Station / APU Svc Area 1,200
UGM Millbrook Olay Sewer Fee 1,200
Community Sanitation Operating 9,149,400
PW Special Project Revolving Fund 1,229,100
PW Capital Indirect Cost Recov 10,291,200
California Infrastructure Economic Development B 138,600 Total All Funds 308,481,500
General City Purpose Department General Fund 21,019,100 Community Benefit Fund 542,700
Fresno Metropolitan Museum 453,300
WTRSMT GRNT SCHL IRR PLMB UPGD 300,000
Cable PEG, Nonprofit Media JPA 750,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
General City Purpose Department Economic Incentives 3,790,900 Retirement ISF 2,605,000
Employee Termination Payout 3,700,000
Pension Oblig. Bond Debt Svc 16,194,800
City Hall Debt Service 747,600
Lease Revenue Bonds Series 2004 2,682,000
Lease Revenue Bonds Series 2005 2,967,500
Bee Building-Granite Park DS 2,362,500
Animal Shelter Bond Debt Svc 1,125,000
Total All Funds 59,240,400
Economic Development Department General Fund 4,472,200
NLCI Equit Econ Mob Init Grant 70,000
Total All Funds 4,542,200
Planning & Development Services Department General Fund 45,429,300 Housing General Fund 7,000,000
Community Dev Block Grant 16,732,300
Revolving Loans - RRP 46,500
Rehab Loan And Grant Trust 58,400
Neighborhood Stabilization Prog 816,700
HOME-ARP Fund 11,919,600
Miscellaneous Federal Grants 120,600
CARES 9,300,700
HHAP State Grant 5,343,600
PermLocalHousingAllocatn Grant 8,797,800
Misc State Grants 8,199,800
HOME Fund 18,312,700
ESG Grant Fund 1,125,100
HOPWA 1,602,000
Distress Prop Financing Fund 3,400
Housing Trust Earmark 6,300
Total All Funds 134,814,800
Department of Public Utilities General Fund 2,097,000
MeasP ATP-Trails-Beautify-SJRC 1,190,000
Water Enterprise Fund 144,820,400
Water Connection Charge 1,698,200
DBCP Recovery Fund 1,745,000
SE Fresno Project Bond Fund 2,382,800
UGM Water Area 201-S 138,300
Recycled Water Distrib Sys O&M 125,000
Wellhead Treatment Area 501-S 617,900
TCP Settlement Fund 4,226,500
Water Capacity Fee Fund 602,000
Prop1 P117 P284 PCE Conta Grnt 4,200
Wastewater Enterprise 117,712,700
WW/SW Phase II Bond Capital 2,431,800
93 Sewer Bond Dbt Serv Rev Fnd 4,000
Wastewater Vehicle Replacement 777,400
Sewer Lateral Revolving Fund 300,000
Solid Waste Operating 41,866,400
City Landfill Closure Capital 1,500,000
Recycling Grants 133,700
CalRecycl Used Oil Block Grant 85,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
Department of Public Utilities SW Vehicle Replacement 2,693,100 Community Sanitation Operating 831,200
Public Utilities Admin 5,827,700
DPU Operation & Maintenance Facility 6,114,200
Total All Funds 339,924,500
Airports Department FYI Enterprise 25,586,200
Airways Golf Course Capital 656,500
FYI 2013 Revenue Bond Fund 2,809,500
Series 2007 Bond Fund 1,667,500
Airport Federal Grants 25,229,900
Airport Capital 7,164,000
Airports Projects Administration 1,880,900
CRCF Reserve Fund 140,800
PFC Capital Fund 3,243,900
IBank Bond Debt Service Fund 1,964,000
Terminal/FIS Project 96,000,000
Chandler Enterprise 677,300
Total All Funds 167,020,500
Convention Cntr & Stadium Dept Convention Center Enterprise 4,398,800 Conf Ctr/Selland Expan Debt Sv 4,196,300
Stadium Debt Service Fund 3,191,500
Stadium Operating Fund 512,300
Stadium Emergency Repairs 964,800
Stadium Capital Reserve 2,717,600
Total All Funds 15,981,300
FAX Department Measure C Transit 14,689,000
Fresno Transit Enterprise 38,395,500
Federal Operating-43504 17,620,000
Grant Funded Operating Support 2,762,400
FAX Capital 1,475,700
Transportation CMAQ Capital 675,000
FTA 5310 Grants (FY07-08 fwd) 1,557,000
Prop 1B-PTMISEA Transit Sec Grant 8,617,600
5316 JARC Grants 2,417,500
FTA Small Starts Grant 350,000
FY10-FY12 Federal CMAQ 115,000
FY2012 FTA 5307 Grant CA-90-Y947 10,000
TIRCP Grants-State Cap&Trade 1,991,900
FY13 5339 Grant CA-2016-## 8,353,800
FY15 FTA 5307 Grant CA-90-Z### 76,100
FY16 FTA 5307 GrantCA-2018-002 210,000
State Cap & Trade - LCTOP 2,045,000
FY17 FTA 5307 Grant CA-2017-## 113,700
FY17 FTA CMAQ Grant CA-2017-## 278,000
FY17 FTA 5307 Grant CA-2018-## 553,100
FY19 FTA 5307 Grant CA-2019-## 452,400
SB-1 SGR Grants 4,090,000
FY18 FTA 5339 Grant CA-2019-## 325,000
FY20 FTA 5307 Grant CA-2020-## 1,075,000
FY21 FTA 5307 Grant CA-2021-## 995,600
HOPE - FTA Planning 720,000
FY22 FTA 5307 Grant CA-2021-## 1,000,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
ANNUAL APPROPRIATION RESOLUTION
FY 2023 BUDGETED AMOUNTS
FAX Department HHS Grant 1 CPIMP211263 500,000
Transit Asset Maintenance 500,000
Transit Capital Equip/Bus Fund 412,800
Total All Funds 112,377,100
Information Services Dept General Fund 589,100
Security Assessment Charges 407,100
Systems Acqu And Maint ISF 9,125,000
Information Services Operating 13,424,800
Systems Replacement Fund 3,778,100
Network Replacement Fund 2,379,700
Desktop Replacement Fund 1,626,600
PublicSafety RadioCommun Upgrd 838,100
Total All Funds 32,168,500
Finance Department General Fund 17,862,800
EmergencyRentalAssistanceGrant 24,772,200
American Rescue Plan Act-ARPA 60,226,600
MeasP Prg Implem & FC 54,600
Utility Billing & Collection 8,282,000
Water ACP 1,000,000
Total All Funds 112,198,200
General Services Department General Fund 1,136,800
GSD Administration 308,500
Fleet Operating ISF 28,987,600
Fleet Replacement 22,763,800
Facilities Management Oper 15,268,200
Faciliti Repairs & Replacement 749,300
Security Assessment Charges 919,700
Muni Service Center ISF 3,945,200
Total All Funds 74,079,100
Personnel Services Department General Fund 5,277,300
Misc State Grants 7,421,000
Workers' Compensation Self-Ins 22,038,800
Liability Self-Ins Fund 17,290,800
Unemployment Self-Insurance 843,000
Property Self-Ins Fund 4,245,800
Total All Funds 57,116,700
Citywide Total 1,907,231,100
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Motion # COST
1 200,000$ Bleachers @ Cary Park
1 150,000$ Faucets and Restroom @ Large Park 1 350,000$ Improvements @ Reedy Park
1 450,000$ Tot lot design @ University Park 1 30,000$ Monument sign @ University Park 1 250,000$ Shade structure @ Vinland Park
1 80,000$ Restroom upgrades @ Vinland park 1 150,000$ Design of Pickleball court @ Vinland Park 2 500,000$ FMFCD Joint Use Basin Parks
4 525,000$ Increase Council Operating Budgets by $75k each 7 3,458,000$ Fire Station 12 Construction
16 1,100,000$ Additional Housing division staffing 18 100,000$ Funding for Sensitive Uses Text Amendment 20 1,000,000$ Expenses related to Cesar Chavez Blvd Renaming 22 50,000$ Support related to Sister City expenses 23 100,000$ Immigration Defense Fund
24 2,000,000$ Safe Pedestrian Access on Maple Ave from Copper to International 25 100,000$ EV charging stations repair fund 26,52 8,607,000$ Council infrastructure funds in PW @ $1.5 m each 27 3,500,000$ Fund Emergency Reserve (9.2%)
28 100,000$ Funding for Smoke Shops Text Amendment 31 100,000$ Funding for Economic Development to complete CEDS 35 100,000$ Funding for the EOC LGBTQ Resource Center 36 50,000$ Additional funding forContract with EDC 37 2,900,000$ Funding for CAO budget requests 38 121,000$ Funding for Code Enforcement requests 39 125,000$ Funding for Accela software for cannabis applications 41 50,000$ 2023 July 4th Fireworks Show
43 150,000$ Add'l funding for Legislative interns (total of $300k) 44 550,000$ Add'l funding in ONSCE for gang prevention and intervention programs (total$1.5m) 45 400,000$ Add'l funding in PW for Traffice Calming program 50 250,000$ Funding for design of Emerson median into linear park or trail 51 300,000$ Funding to expedite greening of parks 54 21,000$ Fence for EPU
57 100,000$ Rebates for doorbell cameras (citywide) 58 500,000$ Beechwood Avenue improvements
62 300,000$ Funding to amplify Neighborhood Watch efforts 63 88,000$ Continuation of DPU D7 litter crew 64 100,000$ Continued funding for Blackstone PBID 67 150,000$ Manchester Park Improvements
72 2,325,000$ Repave neighborhood Dakota-Shields-First-Fresno 74 100,000$ Shade structure @ Lafayette Park 75 400,000$ Additional Lighting @ Lafayette Park 76 100,000$ Pinedale neighborhood improvements 79 250,000$ Repave Kearney Frontage S. Thorne-S. Marks-S. Hughes btwn Whitesbridge-Kearney 80 100,000$ Additional funding for Special Events consistent with approved Council Resolution 81 50,000$ Funding for Tenant Relocation Benefits Ordinance 82 25,000$ Allocate funding in Council Support budget for City of Fresno Women's Commision 83 500,000$ Future ballot measures
84 100,000$ Improvements @ Holman Park
88 150,000$ Design of Pickleball courts @ Rotary East Park 90 45,000$ Concrete work on N. Brooks Avenue Total Budget Motion Expenditure
Motion # COST
1.01 300,000$ Youth Fee Waiver to be funded with FY23 Meausure P Category 3 in PARCS
1.12 500,000$ Corridor Improvements to be funded with FY23 Measure P Category 5 in DPW 2 1,000,000$ FMFCD Joint Use Basin Parks to be funded within existing FY23 Measure P Category 2 in PARCS 6 100,000$ ARPA Audits-to be funded within existing appropriations in Finance for ARPA Administration 46 50,000$ N/E C/O Sunnyside/Church future park to be funded with FY23 UGM Funds in PARCS 47 1,400,000$ Future park to be funded with FY23 UGM Funds in PARCS 65 481,900$ Senior Fitness to be funded with FY23 Meausure P Category 3 in PARCS Total Non General Fund Approved Motions
Non General Fund Motions
3,831,900$
ARPA/General Fund Budget Motions
33,300,000$
FY 2023 BUDGET RECONCILIATION SUMMARY
Motion # COST
FY22 M58 4,485,300$ Street Maint. in the Fresno High neigh. area: North of Clinton: Mckinley/Van Ness/Shields/BNSF.
FY22 M49 62,000$ Sidewalk work on Dolores Avenue (both sides), between Fremont and Magill FY22 M53 4,088,000$ South Tower District: Repave streets, sidewalk repair and installation, tree maintance FY22 M53 1,500,000$ Econo Lodge Motel- $1.5 million for affordable housing renovations w/Fresno Housing FY22 M53 2,000,000$ Affordable housing project(s) in West Fresno - Fresno Housing 2,320,400$ Repaving Fresno St.-First St.-Gettysburg-Ashlan FY22 M61.a 340,000$ Rotary Park- concrete repair 700,000$ Paving: Dakota Ave from First St to Cedar 100,000$ Paving: 5th St.-E Alamos-6th St.-E Santa Ana Ave FY22 M58 625,000$ Street maint. in the Fresno High area:south of Clinton: Mckinley/Van Ness/Clinton/College FY22 M52 840,000$ Repaving Kings Canyon-Maple-Tulare-Chestnut neighborhood FY22 M52 420,000$ Repaving Chestnut-Olive-Maple-Whitney neighborhood FY22 M52 32,000$ Concrete repair around Rowell neighborhood Total of Projects from $27M ARPA Infrastructure Allocation Amount
(9,487,300)$ Reduction to ARPA Approved Allocation for Neighborhood Infrastructure in DPW (12,400,000)$ Reduction to General Fund Approved Allocation for Neighborhood Infrastructure in DPW (7,000,000)$ Reductions to General Fund Approved Allocations for Real Estate Purchases in GCP (1,000,000)$ Reduction to General Fund Approved Allocation for the Animal Center in GCP (1,000,000)$ Reduction to ARPA Approved Allocation Landlord Incentives in FINANCE (2,500,000)$ Reduction to ARPA Approved Allocation for Downtown Food Hub (prev. H Street Warehouse) in DPW Total of FY2023 Proposed Appropriations being reallocated(33,387,300)$ $27M ARPA Neighborhood Infrastructure Allocations
17,512,700$
Appropriations in FY2023 being Reallocated