Item # Fund Description FY 2024-25
One-Time
1 2218 From Available Fund Balance 4,600,000
Subtotal Revenue Adjustments 4,600,000
Item # Fund Description (Include Job Class &
FTE)
FY 2024-25
One-Time
Subtotal of Expenditure
Reductions
FY 2024-25
One-Time
FY 2024-25
Total
4,600,000
4 4,600,000
Item # Fund Description FY 2024-25
One-Time
2 2218 Roadway safety, Right of way
maintenance, Abandoned auto removal
1,800,000 Increase support to do more "surge" clearing for corridors, and right of way maintenance, include all eligible personnel. Including Processing towed vehicles, Blight removal. (In addition to $500,000 in December) Move some personnel who maintain clearing of roadways, right of way maintenance, from Fund 1010 to Fund 2218.
3 2218 Vehicle hazard and Speed safety and
harm prevention
200,000
Bollards, speed bumps, and other physical infrastructure to deter and prevent dangerous driving, prevent vehicles smashing through storefronts or injuring pedestrians
4 2218 Parking management, right of way
management
500,000
Eg Parking control technicians
5 2218 Street paving, complete streets 1,500,000 Additional street paving, complete streets funding, staffing Subtotal of Expenditure Additions
FY 2024-25
One-Time
FY 2024-25
Total
600,000
Fund source: https://www.alamedactc.org/wp-
content/uploads/2018/11/2014_Transportation_Expenditure_Plan-2.pdf OakDOT 1,500,000
OakDOT 500,000
Notes
OakDOT
1,800,000
200,000
DOT/OPW
FY 2024-25
Total
Notes
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Dept.
600,000
Notes
SURPLUS / (DEFICIT) Fund 2218
4,000,000
Notes
DOT 4,600,000 From available 2218 Measure BB Transportation Fund balance (Local Streets and Roads funding)
FURTHER AMENDMENTS TO FY 2024-25 Adopted BUDGET FUND 2218 - MEASURE BB Transportation (Exhibit 1) REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) -
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. FY 2024-25
Total
Notes
4,600,000
Dept. FY 2024-25
Total
Item # Fund Description FY 2024-25
One-Time
1 2219
From Available
Fund Balance 900,000
Subtotal
Revenue
Adjustments
900,000
Item # Fund Description
(Include Job
Class &
FTE)
FY 2024-25
One-Time
Subtotal of
Expenditure
Reductions
FY 2024-25
One-Time
FY 2024-
25 Total
900,000 900,000
Item # Fund Description FY 2024-25
One-Time
2 2219 Lakeshore bike
project
900,000 To fund gap in funding for
Lakeshore safety project.
(Bike/ped)
Subtotal of
Expenditure
Additions
900,000
FY 2024-25
One-Time
FY 2024-
25 Total
-
FURTHER AMENDMENTS TO FY 2024-25 Adopted BUDGET FUND 2219 - MEASURE BB Bike/Ped (Exhibit 1) REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept. FY 2024-25
Total
Notes
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. FY 2024-25
Total
Notes
DOT
900,000 From Bike/ped category Measure BB
available fund balance
900,000
OakDOT 900,000
Notes
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Dept. FY 2024-25
Total
Notes
Notes
SURPLUS / (DEFICIT) 0
900,000
Item # Fund Description FY 2024-25
One-Time
1 VRF
From Available Fund
Balance
2,500,000
Subtotal Revenue
Adjustments
2,500,000
Item # Fund Description (Include Job
Class &
FTE)
FY 2024-25
One-Time
Subtotal of Expenditure
Reductions
FY 2024-25
One-Time
FY 2024-25
Total
2,500,000 2,500,000
Item # Fund Description FY 2024-25
One-Time
2 VRF
Secure, durable, and clean
bus shelters
800,000
To remove broken, fragile, destroyed bus
shelters and install durable bus shelters,
reduce blight and broken glass, reduce
ongoing costs of maintaining them
3 VRF Restore Intersection Safety
Improvements Program
Funding
745,982 (Previously listed in deferred bond funds)
4 VRF Restore Traffic Signal
Management
Program Funding
625,000 (Previously listed in deferred bond funds)
Subtotal of Expenditure
Additions
2,170,982
FY 2024-25
One-Time
FY 2024-25
Total
329,018 Fund source:
https://www.alamedactc.org/funding/fund-
sources/vehicle-registration-fee
FURTHER AMENDMENTS TO FY 2024-25 Adopted BUDGET FUND VRF (Vehicle Registration Fee) - Transportation (Exhibit 1) REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept. FY 2024-25
Total
Notes
DOT
2,500,000
From VRF available fund balance
2,500,000
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. FY 2024-25
Total
Notes
-
Notes
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Dept. FY 2024-25
Total
Notes
SURPLUS / (DEFICIT) 329,018
2,170,982
OakDOT
800,000
CIP/DOT 625,000
CIP/DOT 745,982
Notes
Item # Fund Description FY 2024-25
One-Time
FY 2024-25
Total
1 1010 Improved parking enforcement
revenue 400,000
400,000
400,000 400,000
Item # Fund Description (Include Job Class &
FTE)
FY 2024-25
One-Time
FY 2024-25
Total
2 1010 -2,600,000 -2,600,000
3 1010 Liability -3,200,000 -3,200,000
4 1010 -1,600,000 -1,600,000
(7,400,000)
FY 2024-25
One-Time
FY 2024-25
Total
7,800,000
Item # Fund Description (Include Job Class &
FTE)
FY 2024-25
One-Time
FY 2024-25
Total
8 1010 Preserve Fire Stations 7,800,000 7,800,000
7,800,000 7,800,000
Remaining
balance
-
Notes
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)
Dept. Notes
OFD Keep open the Four fire stations previously planned for closure; re-opening closed fire stations in June.
Subtotal of Expenditure Additions
OACCA Reduction/return from payments to OACCA due to
additional revenue from Coliseum and Arena
OakDOT OakDOT expenses partially transferred to Fund 2218 (per this action & 12/16/24 $500,000 authorization =
OakDOT received $2,300,000 in 2218)
Subtotal of Expenditure Reductions
Reduce contribution to Self Insurance Liability Fund due to fewer liability case expenditures.
FURTHER AMENDMENTS TO Budget FY 2024-2025, Fund 1010 (Exhibit 1) Due to expanded enforcement for garages and high
impacted areas
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Dept. Notes
EXPENDITURE REDUCTIONS (NEGATIVE #)
Dept. Notes
Subtotal Revenue Adjustments