Rules & Legislation Committee
June 4, 2026

Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 1010 - General Purpose Fund REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1010 Non-Dept Use of Fund Balance ( 3,000,000) ( 3,000,000) 2 1010 Finance/DOT Increased Projections from Parking Revenues ( 2,000,000) ( 2,000,000) Subtotal Revenue Adjustments( 2,000,000) ( 3,000,000) ( 5,000,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1010 Various Vacancy Savings ( (2,835,677) ( (2,835,677) 2 1010 CPRA Delete Skelly Project ( (200,000) ( (200,000) Program moved to different department 3 1010 OIG Transfer Out Public Information Officer II from OIG to OPD ( (226,637) ( (226,637) Allows sworn OPD officer to return to other dutiesSubtotal of Expenditure Reductions( (226,637) ( (3,035,677) ( (3,035,677) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( 2,226,637.00) ( 6,035,677.00) ( 8,035,677.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1010 Fire Replace 2 Fire Engines ( 2,359,040) ( 2,359,040) Replace engines in severe deteriorating condition 2 1010 OPW Replace equipment to support illegal dumping crews ( 900,000) ( 900,000) Replace vehicles in severe deteriorating condition 3 1010 CAO Downtown and Lake Public Safety Initiatives ( 500,000) ( 500,000) To amplify public safety efforts with a multi-departmental approach 4 1010 OPD Transfer Out Public Information Officer II from OIG to OPD and transfer Sworn PIO to other Police duties( 226,637) ( 226,637) Allows sworn OPD officer to perform other duties 5 1010 DOT Towing Blitz ( 150,000) ( 150,000) To remove abandoned vehicles obstructing streets and rights of way 6 1010 EWD Restore O&M for Cultural Affairs ( 150,000) ( 150,000) To support arts in Oakland 7 1010 EWD Add O&M for Film Incentive Funding( 250,000) ( 250,000) To amplify economic development efforts and support Oakland's growing film industry 8 1010 EWD Add funds for Safety Ambassadors( 250,000) ( 250,000) To amplify crime reduction efforts in economic corridors citywide 9 1010 OPW Public Bathroom Facilities ( 250,000) ( 250,000) Add new public restroom facilities in public city-owned spaces Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 1010 - General Purpose Fund REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 10 1010 Various Add Reserve Funds for Variances in State/Federal Funding ( 1,000,000) ( 1,000,000) 11 1010 Various Pay Down Post Employment Pension Liabilities ( 1,000,000) ( 1,000,000) 12 1010 CAO/HSDRestore Emergency Temporary Shelter Beds ( 900,000) ( 900,000) 13 1010 Council Add O&M for Council Administration( 100,000) ( 100,000) Subtotal of Expenditure Additions( 226,637) ( 7,809,040) ( 8,035,677) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( 2,000,000) ( (1,773,363) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 1030 - SSBT
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1030 Use of Fund Balance ( 250,000)
Subtotal Revenue Adjustments( -  ) ( 250,000) ( -  ) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 250,000.00) ( -  ) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1030 HSD Grant to OUSD for safe water access( 250,000) Direct support for safe and hygienic water access including clean drinking water fountainsSubtotal of Expenditure Additions( -  ) ( 250,000) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 1720 - Comprehensive Clean Up REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1720 OPW Use of Fund Balance ( 500,000) ( 500,000) ( -  ) ( -  ) ( -  ) Subtotal Revenue Adjustments( -  ) ( 500,000) ( 500,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1720 OPW Reduce Ongoing O&M( (287,499) ( (287,499) Subtotal of Expenditure Reductions( (287,499) ( -  ) ( (287,499) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( 287,499.00) ( 500,000.00) ( 787,499.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 1720 OPW Graffiti Abatement Blitz ( 500,000) ( 500,000) 2 1720 OPW Unfreeze Project Manager( 287,499) ( 287,499) Grants ManagementSubtotal of Expenditure Additions( 287,499) ( 500,000) ( 787,499) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 1720 - Comprehensive Clean Up REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2218 OPW Use of Fund Balance ( 614,064) ( 614,064) Subtotal Revenue Adjustments( -  ) ( 614,064) ( 614,064) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 614,064.00) ( 614,064.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2218 DOT Towing Blitz ( 150,000) ( 150,000) To remove abandoned vehicles obstructing streets and rights of way 2 2218 DOT Add 1 FTE Project Manager for Regional Project Coordination( 464,064) ( 464,064) Subtotal of Expenditure Additions( 464,064) ( 150,000) ( 614,064) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( (464,064) ( 464,064) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2230 - GAS TAX
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2230 DOT Use of fund balance ( 3,425,184) ( 3,425,184) Subtotal Revenue Adjustments( -  ) ( 3,425,184) ( 3,425,184) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 3,425,184.00) ( 3,425,184.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2230 OPW Add O&M for Streetsweeper, Transfer from FD_2232 and DOT ( 1,613,387) ( 1,613,387) 2 2230 DOT Implement Solar Street Lighting Project( 500,000) ( 500,000) 3 2230 OPW Additional Electricians 3.0 FTE( 811,797) ( 811,797) 4 2230 DOT Traffic Safety Project Blitz ( 500,000) ( 500,000) Subtotal of Expenditure Additions( 811,797) ( 2,613,387) ( 3,425,184) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( (811,797) ( 811,797) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2232 - GAS TAX RMA REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes Subtotal Revenue Adjustments( -  ) ( -  ) ( -  ) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2232DOT Transfer O&M for Streetsweeper to FD_2230 and OPW( (1,613,387) ( (1,613,387) Subtotal of Expenditure Reductions( -  ) ( (1,613,387) ( (1,613,387) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 1,613,387.00) ( 1,613,387.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2232DOT Contribution to fund balance ( 1,613,387) ( 1,613,387) Subtotal of Expenditure Additions( -  ) ( 1,613,387) ( 1,613,387) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2244 - Measure Q REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2244 OPW Use of Fund Balance ( 3,200,000) ( 3,200,000) 2 2244 HSD/CAO Use of Fund Balance ( 1,500,000) ( 1,500,000) 3 2244 OPW Use of Fund Balance ( 250,000) ( 250,000) 4 2244 OPW Use of Fund Balance ( 50,000) ( 50,000) Subtotal Revenue Adjustments( -  ) ( 5,000,000) ( 5,000,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 5,000,000.00) ( 5,000,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2244 OPW Park Bathroom Blitz ( 975,000) ( 975,000) For renovations, cleaning, and maintenance of bathrooms in city parks beyond current service levels 2 2244 OPW Park Tree and Vegetation Blitz ( 975,000) ( 975,000) For pruning and maintenance of trees and vegetation at city parks beyond current service levels 3 2244 OPW Park Trash, Litter, and Illegal Dumping Blitz ( 950,000) ( 950,000) For removal of trash and illegal dumping at city parks beyond current service levels 4 2244 OPW Fencing in City Parks ( 300,000) ( 300,000) For fencing upgrades in city parks 5 2244 HSD/CAO Restore Emergency Temporary Shelter Beds ( 1,500,000) ( 1,500,000) 6 2244 OPW Additional O&M for Storm Water Management ( 250,000) ( 250,000) 7 2244 OPW Additional O&M for Evaluation ( 50,000) ( 50,000) Subtotal of Expenditure Additions( -  ) ( 5,000,000) ( 5,000,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2254 - Measure MM Wildfire Prevention REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2254 OPW Use of Fund Balance ( 300,000) ( 300,000) Subtotal Revenue Adjustments( -  ) ( 300,000) ( 300,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 300,000.00) ( 300,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2254 OPW Community Wildfire Risk Assessments( 300,000) ( 300,000) Support for Oakland workforce development agencies to implement defensible space assessments around homes and conduct initial clearingsSubtotal of Expenditure Additions( -  ) ( 300,000) ( 300,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2270 - Vacant Parcel Tax REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2270 Non-Dept Use of Fund Balance ( 1,700,000) ( 1,700,000) Subtotal Revenue Adjustments( -  ) ( 1,700,000) ( 1,700,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 1,700,000.00) ( 1,700,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2270 CAO/HSDEmergency Hotel Vouchers ( 500,000) ( 500,000) Funds for Office of Homelessness Solutions to utilize to support unhoused residents when no shelter beds available - with priority for families in need 2 2270 CAO/HSDSafe Parking Programs ( 1,200,000) ( 1,200,000) Funds for Office of Homelessness Solutions to establish new Safe RV Parking sitesSubtotal of Expenditure Additions( -  ) ( 1,700,000) ( 1,700,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 2614 - Traffic Safety REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2614 DOT and Finance Use of Fund Balance ( 1,000,000) ( 1,000,000) Subtotal Revenue Adjustments( -  ) ( 1,000,000) ( 1,000,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 1,000,000.00) ( 1,000,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 2614 DOT and Finance Speed Camera Program Management( 1,000,000) ( 1,000,000) DOT and Finance to effectuate camera program as revenues realized from programSubtotal of Expenditure Additions( -  ) ( 1,000,000) ( 1,000,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 4400 - IT
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 4400 OPW Use of Fund Balance ( 450,000) ( 450,000) Subtotal Revenue Adjustments( -  ) ( 450,000) ( 450,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 450,000.00) ( 450,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 4400 IT Wifi Capital Investment for Rec & Senior Centers ( 250,000) ( 250,000) 2 4400OPW Add O&M for Facilities Space Planning( 200,000) ( 200,000) Subtotal of Expenditure Additions( -  ) ( 450,000) ( 450,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 4510 - Personnel Managment REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 4510 IT Use of Fund Balance ( 400,000) ( 400,000) Subtotal Revenue Adjustments( -  ) ( 400,000) ( 400,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 400,000.00) ( 400,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 4400 HR Staff Compensation Survey ( 150,000) ( 150,000) Funds to conduct staff compensation survey2 4400 HR HR Vacancy Strike Force ( 250,000) ( 250,000) Subtotal of Expenditure Additions( -  ) ( 400,000) ( 400,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 5343 Measure U Taxable 2026-27 REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 5343 HCD Additional Bond Proceeds ( 50,000,000) ( 50,000,000) Subtotal Revenue Adjustments( -  ) ( 50,000,000) ( 50,000,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( -  ) ( 50,000,000.00) ( 50,000,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 5343HCD Affordable Housing Projects ( 50,000,000) ( 50,000,000) Subtotal of Expenditure Additions( -  ) ( 50,000,000) ( 50,000,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  ) Exhibit 1
FY 2026-27 CITY COUNCIL AMENDMENTSFund 5671
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 5671 EWD Use of Fund Balance ( 387,000) ( 387,000) 2 5671 EWD Adds ongoing Revenue for CAM fees( 54,000) ( 54,000) Subtotal Revenue Adjustments( 54,000) ( 387,000) ( 441,000) EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes ( -  ) Subtotal of Expenditure Reductions( -  ) ( -  ) ( -  ) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes FUNDS AVAILABLE FOR PROGRAMMING( 54,000.00) ( 387,000.00) ( 441,000.00) EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE)FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes 1 5671EWD Adds $387,000 for CAM fees ( 387,000) ( 387,000) 2 5671EWD Adds $54,000 for ongoing CAM fees( 54,000) ( 54,000) ( -  ) Subtotal of Expenditure Additions( 54,000) ( 387,000) ( 441,000) FY 2026-27Ongoing FY 2026-27One-Time FY 2026-27Total Notes SURPLUS / (DEFICIT) ( -  ) ( -  ) ( -  )