Dept Fund Description of Item/Service Costs +/(-) Justification/Purpose FIRE
General Fund
100 Paramedic Service Fees 1,200,000.00
With the increased call volume and DHCS Program supplement, we have seen an increase in revenue and anticipate a total of $3.7M for the current fiscal year
FIRE General Fund 100 75,000.00 Fire Plan Check Fee
ECD
General Fund
100
Construction Coordination for
Active Building Permit to fund
construction coordination
consultant 150,000.00
Building Permit collected fee (Master Fee No. 6.57) into revenue account 100-10410-35103 to fund professional services contract 1,425,000.00
Requests by
Department: YES (ONGOING) yes (One-time)
FIRE - 1,275,000.00
ECD - 150,000.00
Total 150,000.00 1,275,000.00
FY2023-24 Mid-Year (Revenue Amendments)
FY 2023-24 Mid-year Revenue Adjustment Request Attachment 4
Attach 4 - Mid-Year Revenue Request - by Dept vFINAL
Budget Standing Committee of the City Council
February 5, 2024
- Document
- Attach 4 - Mid-Year Revenue Request - by Dept vFINAL
- Meeting
- February 5, 2024
- Body
- Budget Standing Committee of the City Council
- Original file
- 648 KB
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