Pasadena City Council
February 24, 2025

Attachment A
Summary of Proposed 2nd Quarter FY 2025 Budget Amendments Proposed Amendments
Revenue Expenditure Net FTE
Item # Fund Recognition Appropriations Amendments Amendments 101 General Fund - Non-Departmental $3,000,000 $3,000,000 101 General Fund - Public Works $70,000 $70,000 $0
101 General Fund - Police $98,138 $98,138 $0
Total General Fund $168,138 $3,168,138 $3,000,000
1b 301 Capital Improvement Fund ($70,000)| $0 $70,000
1c 681 Workforce Innov and Opport Act Fund ($86,179) ($86,179) 2 221 Home Investment Partnership Fund $1,361,315 $1,361,315 3 224 Emergency Shelter Grant $1,000,000 $1,000,000 $0
5 212 Library Services Fund $7,755.77 $7,755.77 $O
City Funds Total $1,105,893.77 $5,451,029.77 $4,345,136