Pasadena City Council
January 24, 2022

Attachment A - Summary of Proposed 2nd Quarter FY 2022 Budget Amendments Proposed Amendments
Revenue Expenditure Net FTE
Item# Fund Recognition Appropriations Amendments Amendments la 101 General Fund - Housing $0 $70,000 $70,000 -
3 101 General Fund - Fire $200,000 $200,000 $0 -
6b 101 General Fund - Police $0 $95,000 $95,000 -
8 101 General Fund - City Manager $0 $0 $0 1.00
Total General Fund $200,000 $365,000 $165,000 1.00
3 105 Billables Projects Fund $0 $200,000 $200,000 -
la 238 Other Housing Fund $0 $70,000 $70,000 -
lb-e 239 lnclusionary Trust Fund $0 $2,602,428 $2,602,428 - 2a-b 208 Prop A Local Transit Fund $814,819 $0 ($814,819) - 2a-b 209 Prop C Local Transit Fund $1,219,737 $0 ($1,219,737) - 2c 102 Parking Operations Fund $0 $25,000 $25,000 -
4 212 Library Services Fund $114,500 $114,500 $0
5 203 Public Health Fund $62,500 $62,500 $0
6a 207 Asset Forfeiture Fund $0 $200,000 $200,000
7 224 Emergency Solutions Grant Fund $0 ($86,272) ($86,272) - 7 224 Emergency Solutions Grant Fund $0 $86,272 $86,272 - 7 203 Public Health Fund $86,272 $86,272 $0 -
City Funds Total $2,497,828 $3,725,700 $1,227,872 1.00