Pasadena City Council
June 12, 2023

Attachment A - Summary of Proposed 4th Quarter FY 2023 Budget Amendments Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments 1a 101 General Fund $5,036,000 $929,280 ($4,106,720)
1b 101 General Fund $1,600,000 $1,000,000 ($600,000)
1c 101 General Fund $919,000 $0 ($919,000)
1d 101 General Fund ($1,140,000) $1,140,000
3 101 General Fund ($5,000,000)/ $0 $5,000,000
4 101 General Fund $1,600,000 $1,600,000 $0
5 101 General Fund - City Attorney $0 $1,000,000 $1,000,000 7 101 General Fund - Fire $0 $740,000 $740,000
11 101 General Fund - Fire $0 $106,128 $106,128
General Fund Total $3,015,000 $5,375,408 $2,360,408
2a 401 Power Fund $10,500,000 $45,000,000 $34,500,000
2b 401 Power Fund $26,500,000 $0 ($26,500,000)
2c 401 Power Fund $500,000 $0 ($500,000)|
3 105 General Fund Projects Fund $5,000,000 $0 ($5,000,000)| 511 Fleet Repair and Maintenance Fund $1,970,000 $1,504,000 ($466,000)| 8 407 Off-Street Parking Facilities Fund $0 $1,092,000 $1,092,000 9 407 Off-Street Parking Facilities Fund $520,000 $520,000 :
10a 209 Proposition C Local Transit Fund $325,000 $325,000 10a 208 Transportation Sales Tax Fund $0 $200,000 $200,000 10b 209 Proposition C Local Transit Fund $300,000 $300,000 10c 213 Old Pasadena Parking Meter Fund $90,000 $90,000 10d 102 Parking Operations Fund $0 $5,000 $5,000
12 204 Building Services Fund $80,000 $0 ($80,000)|
City Funds Total $47,565,000 $54,411,408| $6,846,408 -