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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br /> January 18, 2022 <br /> Page 5 <br /> FY 21-22 01117642-62300 General Fund PWA Graffiti Abatement $300,000 <br /> Service Enhancement (Graffiti <br /> Removal) <br /> FY21-22 01117017-62300 General Fund PWA Service Enhancement $75,000 <br /> (Protected Bike Lane <br /> Sweeping) <br /> FY 21-22 01104012-62302 General Fund City Council Service $210,000 <br /> Enhancement, Contract <br /> Vendor Personnel Services <br /> FY 21-22 01113017-62300 General Fund PRCSA Service $75,000 <br /> Enhancement (Juneteenth <br /> Celebration 2022 <br /> FY 21-22 01113017-62300 General Fund PRCSA Service $75,000 <br /> Enhancement (City Events <br /> FY 21-22 Various-61XXX General Fund Various (Partially Restore $400,000 <br /> Frozen Positions <br /> FY 21-22 01117643-62300 General Fund PWA Street Tree $100,000 <br /> Maintenance Service <br /> Enhancement (Tree- <br /> Trimming) <br /> Adjustments for increases to revenue estimates: <br /> Fiscal Accounting Fund Accounting Unit, Amount <br /> Year Unit-Account # Description Account Description <br /> FY 21-22 01102002-50020 General Fund Sales Tax - Bradley-Burns $3,950,000 <br /> FY 21-22 01102002-50022 General Fund Sales Tax - Measure X $12,250,000 <br /> FY 21-22 01102002-50011 General Fund Property Tax $380,000 <br /> EXHIBITS <br /> 1. Fiscal Year 2021-2022 General Fund - First Quarter Budget Update <br /> 2. Personnel Resolution <br /> 3. Quarterly Report on Sales Tax and Business Activity <br /> 4. Fiscal Year 2021-2022 General Fund — December 21, 2021 First Quarter Budget <br /> Update Staff Report <br /> Submitted By: Kathryn Downs, FMSA Executive Director <br /> Approved By: Kristine Ridge, City Manager <br /> City Council 30 — 5 1/18/2022 <br />