Budget Additions / Changes by Category Department
Proposed
Amount
Operational Support $132,002
Hunt Library Security Library 88,452
Supplies to Restore Passport Services Library 10,000
Increase Dues & Subscriptions Budget CM 18,550
Establish Legal Services Budget ASD 15,000
Personnel Changes Various $78,827
Professional & Contractual Services Various $375,234
Parks & Trails Tree Grid Trimming PW 110,000
Classification and Compensation Study HR 60,000
Investment Advisory Services (formerly in Gen. Gov't) ASD 52,200 Lease Management Contract Services CED 50,000
Study of Downtown Trash and Space Availability PW 50,000 Turbo Data Systems - Parking Permits PD 34,004
Property Tax Consulting & Audit Services ASD 19,030
General Fund Impact $586,063
FY 2022-23 Summary of General Fund
General Fund (including Parks & Rec. & Library Funds)
Budget Additions & Changes
042622 AS FY22-23 Budget Study Session General Fund Budget Additions and Changes
City Council - Successor Agency - Housing Authority
April 26, 2022
- Document
- 042622 AS FY22-23 Budget Study Session General Fund Budget Additions and Changes
- Meeting
- April 26, 2022
- Body
- City Council - Successor Agency - Housing Authority
- Original file
- 49 KB
Text extracted from the city's file for reading and search. Open the original on fullerton.legistar1.com. That file is the official record.