Pasadena City Council
January 23, 2023

Attachment A - Summary of Proposed 2nd Quarter FY 2023 Budget Amendments Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments За,с 101 General Fund - Fire $30,596 $170,596 $140,000 1.00 101 General Fund - City Manager $168,154 $168,154 1.00
101 General Fund - City Manager $67,030 $67,030 1.00
101 General Fund - Transportation $175,000 $175,000
101 General Fund - City Attorney $49,276 $49,276 0.50
Total General Fund $30,596 $630,057 -$599,461 3.50
1b 238 Other Housing Fund $112,645 $112,645
1a 239 Inclusionary Trust Fund $1,523,849 $1,523,849
Za-d 203 Public Health Fund $788,291 $788,291 $O 6.00
3b 230 Homeland Security Grant Fund ($127,837) ($127,837) $O 209 Prop C Local Transit Fund $37,500 $37,500
City Funds Total $691,050 $2,964,505 $2,273,455 - 9.50