Pasadena City Council
June 9, 2025

Attachment (A) - Summary of Proposed 4th Quarter FY 2025 Budget Amendments Proposed Amendments
Item #Fund
Revenue
Recognition
Expenditure
Appropriations
Net
Amendments
FTE
Amendments
la101General Fund$10,131,867$0($10,131,867)
2101General Fund$12,104,515$11,904,515($200,000)
3101 IGeneral Fund$0$2,200,000$2,200,000
4101 IGeneral Fund$2,120,000$0($2,120,000)
5a101 IGeneral Fund$700,000$700,000$0
5b101 IGeneral Fund$427,534$427,534$0
6101 IGeneral Fund$0$348,680$348,680
8101General Fund$0$97,000$97,000
Total General Fund$25,483,916$15,677,729($9,806,187)
la401Power Fund$0$10,131,867$10,131,867
Ib401Power Fund$0$4,600,000$4,600,000
1c402Water Fund$0$900,000$900,000
Id401Power Fund$0$629,626$629,626
Ie401Power Fund$0$596,000$596,000
If402Water Fund$0$400,000$400,000
2237Low and Mod Inc Housing Asset Fund$833,316$0($833,316) 2667Fire and Police Retirement Fund$11,071,199$0($11,071,199)^ 5b105General Fund Projects Fund$0$427,534$427,534
5c230Homeland Security Grant Fund$100,000$100,000$0
5d230Homeland Security Grant Fund$18,800$18,800$0
7501Computing and Communication Fund$225,000$225,000$0
9212Library Services Fund$33,176$33,176$0
City Funds Total$37,765,407$33,739,732($4,025,675)