Recommended Adjustments by Fund:
APPROPRIATION INCREASE
Fund No Fund Name Appropriation Revenue Offset Net Increase Dept 100 General Fund 537,000 537,000 - Community & Library Services 100 General Fund 700,000 700,000 - Community Development 100 General Fund 115,000 - 115,000 Finance 100 General Fund 700,000 700,000 - Fire 100 General Fund 189,000 - 189,000 Police 100 General Fund 1,342,000 - 1,342,000 Public Works 100 General Fund 7,050,000 - 7,050,000 Non-Departmental General Fund Subtotal 10,633,000 1,937,000 8,696,000 212 Narcotics Forfeiture - Federal 60,000 - 60,000 Police 324 Equipment Replacement 500,000 500,000 - Non-Departmental 504 Refuse Collection Service 531,000 531,000 - Public Works 551 Workers' Compensation 4,300,000 4,300,000 - Human Resources 984 Supplemental Law Enforcement Services 750,000 - 750,000 Police new CalAPP Grant 80,000 80,000 - Community Development Other Funds Subtotal 6,221,000 5,411,000 810,000 All Funds Total 16,854,000 7,348,000 9,506,000 ATTACHMENT 3
Fiscal Year 2022/2023 Recommended Mid-Year Budget Adjustments