ATTACHMENT B
(129,792,961) (89,327,959) (57,358,270) 0 (157,233) 383,388 DECEMBER 17th BALANCING - IMMEDIATE ACTIONS
Total Amount GPF Amount $* Total Amount GPF Amount $* Total Amount GPF Amount $* City Council Authority (refer to Exhibit 1 for details) (40,843,430) (39,720,506) (40,843,430) (39,720,506) (41,400,555) (40,277,631) City Administrator Authority
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 1010 CAO Eliminate Expenditure Budget Admin - Budget
Reso 100% (99,648) (99,648) 100% (99,648) (99,648) 100% - - 1010 CAO Reduce Expenditure Budget Admin - Budget
Reso 100% (190,403) (190,403) 100% (190,403) (190,403) 100% - - 1010 CAO Transfer funding to Fund 2252 - 0.70 FTE
Assistant to the City Administrator
Admin - Budget
Reso 100% (85,876) (85,876) 100% (85,876) (85,876) 100% (85,876) (85,876) 1010 City Council Savings from Councilmember serving as Interim Mayor (5mo)
Assumption
Change 100% (71,835) (71,835) 100% (71,835) (71,835) 100% - - 1010 DOT Restoration of Parking Enforcement
Efforts
Assumption
Change 100% (3,692,308) (3,692,308) 100% (3,692,308) (3,692,308) 100% - - 1010 DVP Eliminate GPF Contracts Admin - Budget
Reso 100% (490,304) (490,304) 100% (490,304) (490,304) 100% - - 1010 DVP Transfer Positions out of Fund 1010 to
meet Target Reduction
Admin - Budget
Reso 100% (808,745) (808,745) 100% (808,745) (808,745) 100% (248,868) (248,868) 1010 DWES Reduce GPF Contracts Admin - Budget
Reso 100% (343,449) (343,449) 100% (343,449) (343,449) 100% - - 1010 DWES Reduce GPF O&M Admin - Budget
Reso 100% (227,129) (227,129) 100% (227,129) (227,129) 100% - - 1010 EWD Eliminate Ambassador ProgramAdmin - Budget
Reso 100% (1,100,000) (1,100,000) 100% (1,100,000) (1,100,000) 100% - - 1010 EWD Cut Cultural Arts Grant programAdmin - Budget
Reso 100% (683,532) (683,532) 100% (683,532) (683,532) 100% - - 1010 EWD Eliminate Plaza Activation FundingAdmin - Budget Reso 100% (100,000) (100,000) 100% (100,000) (100,000) 100% - - 1010 EWD Increase Revenue for BillboardsAdmin - Budget
Reso 100% (400,000) (400,000) 100% (400,000) (400,000) 100% (400,000) (400,000) 1010 EWD Transfer 1.0 FTE ELDE Admin - Budget
Reso 100% (178,600) (178,600) 100% (178,600) (178,600) 100% (178,600) (178,600) 1010 Finance BT Revenue Tax Enforcement EffortsAssumption Change 100% (4,250,000) (4,250,000) 100% (1,100,000) (1,100,000) 100% - - 1010 Finance Eliminate Amplifund Contract Admin - Budget Reso 100% (250,000) (250,000) 100% (250,000) (250,000) 100% - - 1010 Finance Eliminate Finance Admin O&M Admin - Budget Reso 100% (150,000) (150,000) 100% (150,000) (150,000) 100% - - 1010 Finance Eliminate Payroll and Purchasing AI O&MAdmin - Budget Reso 100% (200,000) (200,000) 100% (200,000) (200,000) 100% - - 1010 Fire Academy related OT backfills Assumption
Change 100% (2,500,000) (2,500,000) 100% (2,500,000) (2,500,000) 100% 1010 Fire
Brownouts of 2 additional Fire Stations
(beyond Station 10), January 1 - June 30,
2025.
Admin - Budget
Reso 100% (5,543,070) (5,543,070) 100% (5,543,070) (5,543,070) 100% 1010 Fire Mutual Aid Reimbursements (Revenue)Assumption Change 100% (993,607) (993,607) 100% - 100% 1010 Fire
Position Freeze/Reduction: Assistant
Chief (Fire Chief) (1.0 FTE) Anticipated
Retirement
Admin - Budget
Reso 100% (281,220) (281,220) 100% (281,220) (281,220) 100% - - 1010 HSD
Homelessness Funding in the GPF to
Prioritize Draw Downs on Restricted
Funds
Admin - Budget
Reso 100% (1,900,000) (1,900,000) 100% (1,900,000) (1,900,000) 100% - - 1010 HSD Transfer Eligible GPF Expenditures for
HeadStart Program
Admin - Budget
Reso 100% (573,194) (573,194) 100% (573,194) (573,194) 100% (573,194) (573,194) 1010 HSD Transfer Eligible Positions for HeadStart
Program
Admin - Budget
Reso 100% (196,300) (196,300) 100% (196,300) (196,300) 100% (196,300) (196,300) 1010 HSD Transfer Eligible Positions to Measure BBAdmin - Budget Reso 100% (65,525) (65,525) 100% (65,525) (65,525) 100% (65,525) (65,525) 1010 IT Transfer Eligible Expenditures to Fund
4600 Fund Balance
Admin - Budget
Reso 100% (1,000,000) (1,000,000) 100% (1,000,000) (1,000,000) 100% (1,000,000) (1,000,000) 1010 IT Reduce contracts - Intranet restorationAdmin - Budget Reso 100% (200,000) (200,000) 100% (200,000) (200,000) 100% - - (57,741,658)
57,741,658
15-May-25
(61,464,608)
8,320,000
(3,467,590)
(1,129,460)
15-May-25
(6,826,000)
756,194,442
810,833,050
(54,638,608)
VARIANCE (SURPLUS)/DEFICIT
REDUCTIONS
17-Dec-24 3-Feb-25
TOTAL REDUCTION TARGET 129,792,961 89,170,726
AMOUNT REDUCED
Use of Fund Balance in Proposed FY 2025-27 Budget (Opioid Settlement) - Estimated Ending Fund Balance (129,792,961) (89,170,726) Initial Return of Excess Fund Balance in Equipment Fund 8,320,000 8,320,000 Legal Settlements (10,575,655) (3,467,590) Use of Fund Balance in FY 2024-25
Estimated Current Year Surplus/(Shortfall) (120,711,306) (87,197,136) Estimated Ending Fund Balance (127,537,306) (94,023,136) Revenue 758,515,757 756,493,467 Expenditures 879,227,063 843,690,603 DESCRIPTION 17-Dec-24 3-Feb-25
Beginning Fund Balance (6,826,000) (6,826,000) GENERAL PURPOSE FUND (1010)
FY 2024-25 Balancing
ATTACHMENT B
GENERAL PURPOSE FUND (1010)
FY 2024-25 Balancing
City Administrator Authority (cont.)
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 1010 IT Staff reduction - Info Sys Spec II [Pending
Retirement]
Admin - Budget
Reso 100% (106,008) (106,008) 100% (106,008) (106,008) 100% - - 1010 IT Transfer position from 1010 to 2159Admin - Budget Reso 100% (105,000) (105,000) 100% (105,000) (105,000) 100% (105,000) (105,000) 1010 Library
Transfer personnel actuals out of fund
1010 to Measures C fund 2241 and
Measure D fund 2243.
Admin - Budget
Reso 100% (3,265,952) (3,265,952) 100% (3,265,952) (3,265,952) 100% (1,400,000) (1,400,000) 1010 Office of the
City Attorney
Restricted Affirmative Litigation Funds
(Project 1007397) 100% (538,340) (538,340) 100% - 100% - 1010 Office of the
City Attorney
Restricted Affirmative Litigation Funds
(Santos Settlement) 100% (245,943) (245,943) 100% - 100% - 1010 OPD Transfer 1.0 FTE Police Officer (PERS) to
Measure Z CY
Admin - Budget
Reso 100% (1,470,755) (1,470,755) 100% (1,470,755) (1,470,755) 100% - - 1010 OPD Reduce GPF Travel Admin - Budget
Reso 100% (280,000) (280,000) 100% (280,000) (280,000) 100% - - 1010 OPD Reduce 2 Remaining Police AcademiesAdmin - Budget Reso 100% (6,938,277) (6,938,277) 100% (6,938,277) (6,938,277) 100% - - 1010 OPD Reduce GPF Overtime & Eliminate
Special OPD Units
Admin - Budget
Reso 100% (25,150,411) (25,150,411) 100% (1,445,000) (1,445,000) 100% - - 1010 OPRYD Transfer Eligible Positions to Fund 1820Admin - Budget Reso 100% (461,600) (461,600) 100% - 100% - 1010 OPRYD Reduce O&M set aside for Pool ManagersAdmin - Budget Reso 100% (403,258) (403,258) 100% (403,258) (403,258) 100% - - 1010 PC - CPRA 52211 - Stationery and Office SuppliesAdmin - Budget Reso 100% (6,000) (6,000) 100% (6,000) (6,000) 100% - - 1010 PC - CPRA
52213 - Minor Computer Hardware and
Software (No Asset Number, Not
Capitalized)
Admin - Budget
Reso 100% (33,516) (33,516) 100% (33,516) (33,516) 100% - - 1030 HSD Eliminate Food Program Admin - Budget
Reso 100% (299,735) (299,735) 100% - 100% - 1030 CAO Reduce Expenditure Budget Admin - Budget
Reso 100% (60,680) (60,680) 100% - 100% - 1720 Citywide
FB & Underspending: Transfer 4400
Water Charges to LLAD and Personnel
Expenses from LLAD to 1720
Admin - Budget
Reso 55% (807,000) (445,951) 55% (600,000) (331,562) 55% - - 1720 Citywide
Equipment Refund: Transfer 4400 Water
Charges to LLAD and Personnel
Expenses from LLAD to 1720
Admin - Budget
Reso 55% (1,427,065) (788,602) 55% - - 55% - - 1720 OPW Reduce O/M Funding Admin - Budget
Reso 55% (100,000) (55,260) 55% (100,000) (55,260) 55% - - 1720 OPW Release Old PO Encumbrances in KOCBAdmin - Budget Reso 55% (75,000) (41,445) 55% (75,000) (41,445) 55% - - 1720 OPW Release Old PO Encumbrances in PTSDAdmin - Budget Reso 55% (4,578) (2,530) 55% (4,578) (2,530) 55% - - 1720 OPW Park Supervisor I.SC193-moved 6
months cost to F2244
Admin - Budget
Reso 55% (102,609) (56,702) 55% (102,609) (56,702) 55% - - 1720 OPW Tree Supervisor II.SC230 move 6 months
cost to F2244
Admin - Budget
Reso 55% (149,977) (82,878) 55% (149,977) (82,878) 55% - - 1870 EWD Transfer 0.19 FTE Real Estate AgentAdmin - Budget Reso 100% (27,000) (27,000) 100% - 100% - - 1870 EWD Transfer 0.5 FTE Real Estate AgentAdmin - Budget Reso 100% (141,050) (141,050) 100% - 100% - 1870 EWD Transfer 1.0 FTE Real Estate AgentAdmin - Budget Reso 100% (282,100) (282,100) 100% - 100% - 1870 HCD Transfer 3.84 FTE + ISFs from 1870 to
2108
Admin - Budget
Reso 100% (1,201,527) (1,201,527) 100% - 100% - 4100 OPW Eliminate Funding for Grant Writing
Contract
Admin - Budget
Reso 45% (250,000) (112,845) 45% (250,000) (112,845) 45% - - 4100 OPW Reduced Self Insurance ContributionAdmin - Budget Reso 45% (864,572) (390,250) 45% (864,572) (390,250) 45% - - 4200 IT Reduce contracts - Phone repairAdmin - Budget
Reso 80% (6,450) (5,158) 80% (6,450) (5,158) 80% - - 4210 IT Reduce contracts - Phone repairAdmin - Budget
Reso 60% (108,882) (65,573) 60% (108,882) (65,573) 60% - - 4300 City Wide Reallocation of Underspending Admin - Budget Reso 60% (694,265) (416,777) 60% (694,265) (416,777) 60% (694,265) (416,777) 4400 OPW Eliminate Facilities Master Plan Project
Funding
Admin - Budget
Reso 55% (915,880) (506,119) 55% (915,880) (506,119) 55% - - 4510 Finance Eliminate Meals Admin - Budget
Reso 61% (750) (461) 61% (750) (461) 61% - - 4510 Finance Eliminate Miscellaneous Educational
Expenses
Admin - Budget
Reso 61% (750) (461) 61% (750) (461) 61% - - 4510 Finance Eliminate Miscellaneous Travel Admin - Budget Reso 61% (2,000) (1,229) 61% (2,000) (1,229) 61% - - 4510 Finance Eliminate O&M For Payroll Consolidation
Expenses
Admin - Budget
Reso 61% (50,000) (30,720) 61% (50,000) (30,720) 61% - - 4510 Finance Eliminate Per Diem and LodgingAdmin - Budget Reso 61% (2,000) (1,229) 61% (2,000) (1,229) 61% - - 4510 Finance Eliminate Registration & Tuition Admin - Budget Reso 61% (1,500) (922) 61% (1,500) (922) 61% - - 4510 HRM Reduce GPF O&M Admin - Budget
Reso 61% (98,700) (60,641) 61% (98,700) (60,641) 61% - - 4510 City Wide Reallocation of Underspending Admin - Budget Reso 61% (3,128,020) (1,921,851) 61% (3,128,020) (1,921,851) 61% (3,128,020) (1,921,851) 15-May-2517-Dec-24 3-Feb-25
ATTACHMENT B
GENERAL PURPOSE FUND (1010)
FY 2024-25 Balancing
City Administrator Authority (cont.)
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 4550 Finance Reduce Transfer To Fund BalanceAdmin - Budget Reso 64% (64,317) (40,856) 64% (64,317) (40,856) 64% (64,317) (40,856) 4550 City Wide Reallocation of Underspending Admin - Budget Reso 64% (1,632,254) (1,036,844) 64% (1,632,254) (1,036,844) 64% (1,632,254) (1,036,844) 4600 CAO Reduce Expenditure Budget Admin - Budget
Reso 65% (3,000) (1,939) 65% (3,000) (1,939) 65% - - 4600 Finance Eliminate Finance Admin O&M Admin - Budget Reso 65% (207,267) (133,967) 65% (207,267) (133,967) 65% - - 4600 IT Reduce contracts - Fire WiFi projectAdmin - Budget Reso 65% (281,170) (181,734) 65% (281,170) (181,734) 65% - - 4600 IT Reduce contracts - Microsoft on-call
support
Admin - Budget
Reso 65% (198,588) (128,357) 65% (198,588) (128,357) 65% - - 7760 OPW Reduce O&M in BIAD Admin - Budget
Reso 0% (400,000) - 0% (400,000) - 0% - - 7760 OPW Reduce O&M in OPW HR Admin - Budget
Reso 0% (69,907) - 0% (69,907) - 0% - - 7760 OPW Reduce O&M in OPW Fiscal Admin - Budget
Reso 0% (104,161) - 0% (104,161) - 0% - - 7760 OPW Reduce O&M in Directors Org Admin - Budget
Reso 0% (52,031) - 0% (52,031) - 0% - - 7760 OPW Reduce O&M in BDC AdministrationAdmin - Budget Reso 0% (20,000) - 0% (20,000) - 0% - - 7760 OPW Reduce O&M in Facilities Planning and
Development
Admin - Budget
Reso 0% (18,000) - 0% (18,000) - 0% - - 7760 OPW Reduce O&M in Bureau of Environment
Admin.
Admin - Budget
Reso 0% (18,370) - 0% (18,370) - 0% - - 7760 OPW Reduce O&M in Bureau of Maint.and Int.
Services
Admin - Budget
Reso 0% (9,710) - 0% (9,710) - 0% - - City Administrator Authority Subtotal (79,460,670) (74,103,196) (46,719,612) (42,093,213) (9,772,219) (7,669,690) IMMEDIATE ACTIONS TOTAL (120,304,101) (113,823,703) (87,563,042) (81,813,719) (51,172,774) (47,947,322) DECEMBER 17th BALANCING - ACTIONS WITH LATER EFFECT
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 1010 CAO Eliminate Positions and Position ChangeAdmin - Budget Reso 100% (351,926) (351,926) 100% (62,971) (62,971) 100% - - 1010 City Attorney Eliminate Positions Admin - Budget
Reso 100% (91,531) (91,531) 100% (40,045) (40,045) 100% - - 1010 City Clerk Eliminate Positions Admin - Budget
Reso 100% (115,428) (115,428) 100% - 100% - 1010 City Clerk City Council Translation ServicesAdmin - Budget Reso 100% (109,064) (109,064) 100% - 100% - 1010 City Council Eliminate Positions Admin - Budget
Reso 100% (435,564) (435,564) 100% - 100% - 1010 DOT Position Changes Admin - Budget
Reso 100% (1,013,724) (1,013,724) 100% - 100% - 1010 Fire
Brownouts of 4 additional Fire Stations
(beyond Station 10), January 1 - June 30,
2025.
Admin - Budget
Reso 100% (7,675,020) (7,675,020) 100% - 100% - 1010 Fire Position Eliminations Admin - Budget
Reso 100% (445,497) (445,497) 100% (27,018) (27,018) 100% - - 1010 HSD Eliminate Positions and O&M Admin - Budget
Reso 100% (346,339) (346,339) 100% (27,018) (27,018) 100% - - 1010 Mayor Eliminate Positions Admin - Budget
Reso 100% (516,140) (516,140) 100% - 100% - 1010 OPD Eliminate Positions - Non-SwornAdmin - Budget
Reso 100% (590,705) (590,705) 100% (397,488) (397,488) 100% - - 1010 OPRYD Reduce O&M for Cultural, Arts, Nature
and Science (CANS) DECOM
Admin - Budget
Reso 100% (113,010) (113,010) 100% - 100% - 1010 OPRYD Reduce O&M for Lake Merritt Health &
Safety, Park Ambassador Pilot Program
Admin - Budget
Reso 100% (114,000) (114,000) 100% - 100% - 1010 OPW Eliminate Positions and O&M Admin - Budget
Reso 100% (1,451,402) (1,451,402) 100% (289,386) (289,386) 100% - - 1010 CPRA Eliminate Positions Admin - Budget
Reso 100% (187,527) (187,527) 100% (89,502) (89,502) 100% - - 1010 Race & Equity Eliminate Position Admin - Budget
Reso 100% (79,662) (79,662) 100% (41,822) (41,822) 100% - - 1030 CAO Eliminate Positions and Position ChangeAdmin - Budget Reso 100% (26,716) (26,716) 100% - 100% - 1720 OPW Eliminate Positions and O&M Admin - Budget
Reso 55% (1,505,669) (832,038) 55% (334,095) (184,622) 55% - - 1870 CAO Eliminate Positions and Position ChangeAdmin - Budget Reso 100% (141,663) (141,663) 100% (9,661) (9,661) 100% - - 4100 OPW Eliminate Positions Admin - Budget
Reso 45% (169,854) (76,669) 45% - 45% - 4100 OPW Reduce Fuel Expenses due to reduction
in Public Safety vehicle usage
Admin - Budget
Reso 45% (500,000) (225,690) 45% - 45% - 4200 IT Eliminate Positions Admin - Budget
Reso 80% (215,816) (172,581) 80% - 80% - 4210 IT Eliminate Positions Admin - Budget
Reso 60% (112,714) (67,881) 60% - 60% - 17-Dec-24 3-Feb-25 15-May-25
3-Feb-2517-Dec-24 3-Feb-25
ATTACHMENT B
GENERAL PURPOSE FUND (1010)
FY 2024-25 Balancing
DECEMBER 17th BALANCING - ACTIONS WITH LATER EFFECT
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 4400 OPW Eliminate Positions Admin - Budget
Reso 55% (159,486) (88,133) 55% (76,118) (42,063) 55% - - 4510 Finance Eliminate Positions Admin - Budget
Reso 61% (126,732) (77,864) 61% (29,682) (18,236) 61% - - 4510 HRM Eliminate Positions Admin - Budget
Reso 61% (397,864) (244,447) 61% - 61% - 4550 DWES Eliminate Positions Admin - Budget
Reso 64% (127,382) (80,916) 64% - 64% - 4550 Finance Eliminate Positions Admin - Budget
Reso 64% (71,178) (45,214) 64% - 64% - 4600 IT Eliminate Positions Admin - Budget
Reso 65% (391,289) (252,909) 65% - 65% - 7760 OPW Eliminate Positions Admin - Budget
Reso 0% (611,942) - 0% (261,739) - 0% - - ACTIONS WITH LATER EFFECT TOTAL (18,194,843) (15,969,258) 1,686,546 (1,229,834) - - BALANCING ITEMS SUBSEQUENT TO DECEMBER 17th
Fund Dept. Description Level of Action GPF
Percentage Total Amount GPF Amount $* GPF PercentageTotal Amount GPF Amount $* GPF Percentage Total Amount GPF Amount $* 1010 Citywide Grant Terminations - January 28th 2025Admin - Budget Reso 100% (2,610,876) (2,610,876) 100% (2,610,876) (2,610,876) 1010 Non-Dept Coliseum Payment Refund Admin - Budget
Reso 100% (2,610,000) (2,610,000) 100% (2,610,000) (2,610,000) 1010 OPRYD Needed to Provided Summer 2025 Town
Camp Programs 100% $1,137,750 1,137,750 100% $1,137,750 1,137,750 1010 Citywide Contract Terminations Placeholder -
February 12th 2025 100% (2,500,000) (2,500,000) 100% - - 1010 Non-Dept Rose Foundation Grant - Legal Settlment
Required 100% $298,720 298,720 100% $298,720 298,720 1010 Citywide Return of Self Insurance Tranfser - 100% (1,750,000) (1,750,000) 1010 Citywide Additional Return of Excess Fund
Balance in Equipment Fund 100% (5,726,919) (5,726,919) 1010 Finance Increased Parking Garage revenues - 100% (250,000) - 1010 Non-Dept Acquisition of 37 Police Vehicles (incl. in forecast) 100% 2,250,000
1010 Fire Restoration of 3 Fire Engine Companies
(May 18 Start) - 100% 1,850,376 1,850,376 ACTIONS WITH LATER EFFECT TOTAL - - (6,284,406) (6,284,406) (7,410,949) (9,410,949) 0$ (157,233) $ 383,388 $ 17-Dec-24 3-Feb-25 3-Feb-25
17-Dec-24 3-Feb-25 3-Feb-25
REMAINING (SURPLUS)/DEFICIT
*Reductions in certain non-GPF funds can also result in savings to the GPF because these funds draw from or impact services that are partially supported by the GPF. As such, their reduction indirectly contributes to GPF savings. The percentage column in the table indicates the share of the total reduction in the non-GPF that translates to savings in the GPF.
FY 2024-25 Budget Amendments
City Council Authority Items - EXHIBIT 1
ATTACHMENT B
Immediate Actions
City Council Authority
Fund Dept. Description
Level of
Action
GPF
PercentageTotal AmountGPF AmountTotal AmountGPF Amount
1010 Citywide
Unrestrict Funding and Transfer Fund
Balance from 1100 - Self Insurance Liability Council 100%(14,851,619) (14,851,619) (14,851,619) (14,851,619) 1010 Citywide
Balance from 1870 - Affordable Housing
Trust Fund Council 100% (5,778,000) (5,778,000) (5,778,000) (5,778,000) 1010 Citywide
Unrestrict Funding and Transfer Fund
Balance from 1030 - Measure HH (SSBDT) Council 100%(2,550,000) (2,550,000) (2,550,000) (2,550,000) 1010 Citywide
Unrestrict Funding and Transfer Fund
Balance from 1020 - Vital Services Council 100% (503,000) (503,000) (503,000) (503,000) 1010 EWD
Adds $400,000 O&M for Scotlan
Convention Center Council 100% 400,000 400,000 - - 1010 OPD
Transfer Eligible Expenditures to Measure Z
FB Council 100% (2,489,849) (2,489,849) (2,489,849) (2,489,849) 1010 EWD
Adds $157,125 O&M for Raiders Training
Facility Prop Tax Council 100% 157,125 157,125 - - 1011 Citywide
Transfer Fund Balance from 1011 in excess
of Fiscal Emergency Declaration required
reserve threshold Council 100% (9,622,793) (9,622,793) (9,622,793) (9,622,793) 4200 CitywideReallocation of Fund Balance Council 80% (5,605,295) (4,482,370) (5,605,295) (4,482,370) City Council Authority Total (40,843,430) (39,720,506) (41,400,555) (40,277,631) 15-May-25