FY 2026-27 MIDCYCLE AMENDMENTS-CM FIFE
Fund 1010 - General Purpose Fund
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 FY 2026-27 FY 2026-27 Notes Subtotal Revenue Adjustments - - -
EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes 1 1010 CAO Vacancy Savings (226,637) (226,637)Expected Salary Savings from CAO
Subtotal of Expenditure Reductions (226,637) - (226,637) FY 2026-27 FY 2026-27 FY 2026-27 Notes
FUNDS AVAILABLE FOR PROGRAMMING 226,637.00 - 226,637.00 EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes 2 1010 GA Unfreeze 1.0 FTE Complaint
Investigator II 226,637 226,637 Help maintain CPRA’s ability to investigate complaints
Subtotal of Expenditure Additions 226,637 - 226,637 FY 2026-27 FY 2026-27 FY 2026-27 Notes
SURPLUS / (DEFICIT) - - -
FY 2026-27 MIDCYCLE AMENDMENTS-CM FIFE
Fund 2244 - Measure Q
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 FY 2026-27 FY 2026-27 Notes 1 2244 OPW Use of Fund Balance 165,748 165,748
Subtotal Revenue Adjustments - 165,748 165,748
EXPENDITURE REDUCTIONS (NEGATIVE #)
Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes Subtotal of Expenditure Reductions - - -
FY 2026-27 FY 2026-27 FY 2026-27 Notes
FUNDS AVAILABLE FOR PROGRAMMING - 165,748.00 165,748.00 EXPENDITURE ADDITIONS (POSITIVE #)
Item # Fund Dept. Description (Include Job Class & FTE) FY 2026-27 FY 2026-27 FY 2026-27 Notes 2 2244 OPW Community Garden Food Pilot
Program - ELDE Program Analyst I 165,748 165,748
One year pilot program
focused on community
gardens for food production
Subtotal of Expenditure Additions - 165,748 165,748 FY 2026-27 FY 2026-27 FY 2026-27 Notes
SURPLUS / (DEFICIT) - - -
FY 2026-27 MIDCYCLE AMENDMENTS-CM FIFE
Fund 5343 Measure U Taxable
REVENUE ADDITIONS (POSITIVE #) & REDUCTIONS (NEGATIVE #) Item # Fund Dept. Description FY 2026-27 FY 2026-27 FY 2026-27 Notes 1 5343HCD 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 2026-27 FY 2026-27 FY 2026-27 Notes Subtotal of Expenditure Reductions - - -
FY 2026-27 FY 2026-27 FY 2026-27 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 2026-27 FY 2026-27 FY 2026-27 Notes 2 5343HCD Affordable Housing Projects 50,000,000 50,000,000Restore Measure U Funding for Affordable Housing
Subtotal of Expenditure Additions - 50,000,000 50,000,000 FY 2026-27 FY 2026-27 FY 2026-27 Notes
SURPLUS / (DEFICIT) - - -