Recommended Adjustments by Fund:
APPROPRIATION INCREASE
Fund No Fund Name Appropriation Revenue Offset Net Increase Dept 100 General Fund 120,000 ‐ 120,000 Administrative Services 100 General Fund 120,000 ‐ 120,000 City Manager 100 General Fund 790,000 790,000 ‐ Community Development 100 General Fund 100,000 100,000 ‐ Finance 100 General Fund 2,128,584 2,081,284 47,300 Fire 100 General Fund 300,000 ‐ 300,000 Police 100 General Fund 235,000 ‐ 235,000 Public Works 100 General Fund 1,300,000 ‐ 1,300,000 Non‐Departmental General Fund Subtotal 5,093,584 2,971,284 2,122,300 228 Park Development Impact ‐ Residential 150,000 ‐ 150,000 Public Works 238 Emergency Operations Center* 2,000,000 2,000,000 ‐ Non‐Departmental 308 In‐Lieu Parking Improvements 30,000 ‐ 30,000 Community Development 504 Refuse Collection Service 195,000 195,000 ‐ Public Works 807 Energy Efficiency 238,000 ‐ 238,000 Public Works Other Funds Subtotal 2,613,000 2,195,000 418,000 All Funds Total 7,706,584 5,166,284 2,540,300 * Additional appropriations in excess of $2 million to be budgeted as needed in the Emergency Operation Center Fund 238 for COVID response efforts and will be fully offset by FEMA reimbursement revenues.
ATTACHMENT 3
Fiscal Year 2021/2022 Recommended Mid‐Year Budget Adjustments