Pasadena City Council
October 2, 2023

Attachment C: Summary of Proposed 1st Quarter FY 2024 Budget Amendments (excludes Carry-Forward Items)
Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments 101 General Fund ($1,400,000) $3,675,000 $5,075,000
5b 101 General Fund ($300,000) ($300,000) $0
6a 101 General Fund $595,000 $595,000 $0
6b 101 General Fund $50,000 $50,000 $0
Total General Fund ($1,055,000) $4,020,000 $5,075,000
244 ARPA Fund ($675,000) ($675,000)
244 ARPA Fund ($1,400,000) | ($1,400,000)
238 Other Housing Fund $674,758 $674,758 $0
203 Public Health Fund $365,432 $365,432 $0
5a 243 Measure W Local Return Dollars Fund $673,000 $673,000 310 Capital Public Art Fund $350,000 $350,000
203 Health Fund $62,700 $62,700 $0
City Funds Total $47,890 $4,070,890 $4,023,000 0.00