Exhibit 2
Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24Total FY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total Notes - - - - Subtotal Revenue Adjustments - - - - - - Item #FundDept. Description FY 2023-24OngoingFY 2023-24One-Time FY 2023-24Total FY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total Notes 11010 OPD Delay unfreezing of 2.0 FTE Police (136,638) (136,638) - start July 2024 (instead of January 2024)21010 ITD Reduce O&M for Cyber Security (750,000) (750,000) (250,000) (250,000)Cut $500K in year one, then restore half of that starting in year 2. - - - - Subtotal Expnditure Reductions (886,638) - (886,638) (250,000) - (250,000) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24Total FY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total Notes 886,638 - 886,638 250,000 - 250,000 Item #FundDept. Description (Include Job Class & FTE) FY 2023-24OngoingFY 2023-24One-Time FY 2023-24Total FY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total Notes 11010 DVP Increase DVP Grants 750,000 750,000 - 21010 HCD Unfreeze Senior Services 165,850 165,850 229,865 229,865 can manage Senior Companion/Foster Grandparent Programs grant (start Oct. 2023) - - - - - - - - - - Subtotal of Expenditure Additions 165,850 750,000 915,850 229,865 - 229,865 FY 2023-24OngoingFY 2023-24One-Time FY 2023-24Total FY 2024-25OngoingFY 2024-25One-Time FY 2024-25Total Notes 720,788 (750,000) (29,212) 20,135 - 20,135 SURPLUS / (DEFICIT) FY 2023-25 COUNCIL AMENDMENTSFUND 1010 IN ADDITION TO COUNCIL PRESIDENT AMENDMENTS REVENUE ADJUSTMENTS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)