Exhibit A - Attachment 4
Fund/Description
General Fund - Fund 10, Fund 13, Fund 15 Account Proposed Amount Justification Expenditures
Add / (Delete):
1. First Night Fullerton Event 15589-6319 48,800 $ Additional event costs due to higher than anticipated costs for professional services were not accounted in
the FY 2023-24 Budget.
2. Homeless Encampment Cleanup (Public Works) 106389-XXXX 80,000 $ Additional, critical encampment cleanup services that will be provided by the Public Works department in-
house are needed to address homelessness throughout
the City.
Total General Fund 128,800 $
IT Fund - Fund 68 Account Proposed Amount Justification Expenditures
Add / (Delete):
1. Professional Services - IT Staff Augmentation
Services
68166-6319 168,000$ Year 2 of contractual increase (5%) for Glassbox PSA was originally not accounted for in FY 2023-24 Adopted
Budget.
2. EnerGov Licenses 68166-6501 27,000 $ Eight (8) additional licenses added to EnerGov permitting software subsequent to the FY 2023-24
Adopted Budget.
Total IT Fund 195,000 $
FY 2023-24 Mid Year Budget Amendments Grand Total 323,800 $ MID-YEAR (Q2) BUDGET AMENDMENTS
FY 2023-24 Adopted Budget
February 06, 2024