Attachment 4
FY2023-24 Mid-Year (Revenue Amendments)
Dept Fund
Description of
Item/Service Costs +/(-) Justification/Purpose Duration 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 One-time
FIRE General Fund 100 75,000.00 Fire Plan Check Fee One-time ECD
General Fund
100
Construction
Coordination for Active
Building Permit to fund
construction 150,000.00
Building Permit collected fee (Master Fee No. 6.57) into revenue account 100-10410-35103 to fund professional services contract Ongoing 1,425,000.00
Requests by
Department: YES (ONGOING) yes (One-time) Total Requests FIRE 1,275,000.00 - 1,275,000.00
ECD - 150,000.00 150,000.00
Total 1,275,000.00 150,000.00 1,425,000.00
Mid Year Budget Requests - by Dept
South San Francisco City Council
February 28, 2024
- Document
- Mid Year Budget Requests - by Dept
- Meeting
- February 28, 2024
- Body
- South San Francisco City Council
- Original file
- 64 KB
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