Exhibit 1
Item # Fund Dept. Description FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
Subtotal Revenue Adjustments - - - - - - Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
1 1010 Various
Reduce Residual Allocation
Budgeted to "Reverse layoffs or
salary reductions"
(293,616) (293,616) (291,502) (291,502) Funding was orginiginally to prevent the
layoff or salary reduction of an estimated
8.0 FTE positions
Residual amount is the allocation that
remained after the aforementioned
positions were continued.
Subtotal of Expenditure
Reductions (293,616) - (293,616) (291,502) - (291,502) FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
293,616 - 293,616.00 291,502.00 - 291,502.00 Item # Fund Dept. Description (Include Job Class &
FTE)
FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
2 1010 EWD Unfreeze Manager, Cultural Affairs
EM 179 293,616 293,616 291,502 291,502 Subtotal of Expenditure
Additions 293,616 - 293,616 291,502 - 291,502 FY 2025-26
Ongoing
FY 2025-26
One-Time
FY 2025-26
Total
FY 2026-27
Ongoing
FY 2026-27
One-Time
FY 2026-27
Total Notes
- - - - - - SURPLUS / (DEFICIT) EXHIBIT 1 : FY 2025-27 BUDGET AMENDMENTS - MID YEAR CULTURAL AFFAIRS MANAGER Fund 1010 - General Purpose Fund
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE
EXPENDITURE REDUCTIONS (NEGATIVE #)
FUNDS AVAILABLE FOR PROGRAMMING
EXPENDITURE ADDITIONS (POSITIVE #)