Attachment A
FY 2024-25 Available Funding Detail
Fiscal Year Fund Organization Account Project Program Amount FY 2024-25 2243 - Measure D 08811 - Budget Unit
54411 - Architectural and
Engineering Services
1000114 - LIBRY SVCS RETN
ACT ASMT ENGR IP12 - BUDGET ANALYSIS & OPERATIONS
1,331
FY 2024-25
2244 - Measure Q -
Parks 08811 - Budget Unit
54411 - Architectural and
Engineering Services
1000007 - DP080
Administrative Project IP12 - BUDGET ANALYSIS & OPERATIONS
966
FY 2024-25 2250 - Measure N 08811 - Budget Unit
54411 - Architectural and
Engineering Services
1000113 - MSR N PARAMDC
ASMT ENGR SVC IP12 - BUDGET ANALYSIS & OPERATIONS
407
FY 2024-25 2310 - LLAD 08811 - Budget Unit
54411 - Architectural and
Engineering Services
1000892 - LLAD ASSMT
ENGINEERING SVCS IP12 - BUDGET ANALYSIS & OPERATIONS
9,027
FY 2024-25 2412 - Measure M 08811 - Budget Unit
54411 - Architectural and
Engineering Services
1000112 - EMRGNCY RETN
SVCS ACT ASMT ENG
AD01 - ADMINISTRATION- TO BE
ALLOCATED
9,500
FY 2024-25 2243 - Measure D 08811 - Budget Unit
54999 - Contract Service
Expenditures Budget Carry Forward
1000114 - LIBRY SVCS RETN
ACT ASMT ENGR IP12 - BUDGET ANALYSIS & OPERATIONS
476
FY 2024-25 2250 - Measure N 08811 - Budget Unit
54999 - Contract Service
Expenditures Budget Carry Forward
1000113 - MSR N PARAMDC
ASMT ENGR SVC IP12 - BUDGET ANALYSIS & OPERATIONS
3,587
FY 2024-25
2261 - Measure AA -
Oversight
90591 - City-Wide
Activities
54999 - Contract Service
Expenditures Budget Carry Forward
1000007 - DP080
Administrative Project IP59 - FINANCIAL MANAGEMENT
1,622
FY 2024-25 2412 - Measure M 08811 - Budget Unit
54999 - Contract Service
Expenditures Budget Carry Forward
1000112 - EMRGNCY RETN
SVCS ACT ASMT ENG
AD01 - ADMINISTRATION- TO BE
ALLOCATED
9,500
FY 2024-25 2412 - Measure M 08811 - Budget Unit
54999 - Contract Service
Expenditures Budget Carry Forward
1000113 - MSR N PARAMDC
ASMT ENGR SVC IP12 - BUDGET ANALYSIS & OPERATIONS
3,587
FY 2024-25 Total
40,001