Exhibit 2
Item # Fund Dept. Description FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
-
-
-
-
Subtotal Revenue Adjustments - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1010 Non-Dept Reduce transfer to Self Insurance
Fund (300,000) (300,000) legal fees component 1010 CAO Reduce budget performance funds (400,000) (400,000) $600K Remaining 1010 Finance Reduce Revenue process
improvements funding (100,000) (100,000) $400K Remaining 1010 CAO Reduce Strategic Crisis
Communication O&M (100,000) (100,000) $250k Remaining -
-
-
Subtotal of Expenditure
Reductions - (900,000) (900,000) FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- 900,000 900,000 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
1010 Fruitvale - Community
Ambassadors 300,000 300,000 1010 Hegenberger - Community
Ambassadors 300,000 300,000 1010 Dimond & Laurel - Community
Ambassadors 300,000 300,000 -
-
-
-
Subtotal of Expenditure
Additions - 900,000 900,000 FY 2024-25
Ongoing
FY 2024-25
One-Time
FY 2024-25
Total Notes
- - - FY 2024-25 COUNCIL AMENDMENTS D4 D5 D7
FUND 1010 - GENERAL PURPOSE FUND
SURPLUS / (DEFICIT)
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)