Pasadena City Council
June 20, 2022

Attachment - Summary of Proposed 4th Quarter FY 2022 Budget Amendments Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments 1a 101 General Fund $6,008,961 $656,527 ($5,352,434)
1b 101 General Fund $2,154,400 $538,593 ($1,615,807)
За 101 General Fund $0 $3,000,000 $3,000,000
3b 101 General Fund $0 $150,000 $150,000
101 General Fund - City Attorney $0 $900,000 $900,000
101 General Fund - Transportation $0 $130,000 $130,000
101 General Fund - Transportation $0 $120,000 $120,000
10 101 General Fund - Planning & Community Development $75,000 $0 ($75,000) General Fund Total $8,238,361 $5,495,120 ($2,743,241)|
401 Power Fund $6,600,000 $4,400,000 ($2,200,000)
507 General Liability Fund $3,500,000 $0 ($3,500,000)|
3b 502 Building Maintenance Fund $150,000 $0 ($150,000) 237 Housing Successor Low Income Asset Fund $0 $600,000 $600,000 402 Water Fund $0 $250,000 $250,000
203 Public Health Fund $250,000 $0 ($250,000)
238 Other Housing Fund $162,242 $162,242 $0
11 507 General Liability Fund $0 $40,444 $40,444
12 212 Library Services Fund $13,200 $0 ($13,200)|
City Funds Total $18,913,803 $10,947,806 ($7,965,997)