Agenda Packet_2022-01-18 - Laserfiche WebLink

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EXHIBIT 4 Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update December 21, 2021 Page 12 FY 21-22 01108017-61XXX General Fund CAO Service Enhancement $94,080 (Employment Staff Attorney) FY 21-22 01117626-62300 General Fund PWA Sidewalks Service $500,000 Enhancement (Sidewalk Improvements) FY 21-22 01117620-62300 General Fund PWA Traffic / Transportation $500,000 Service Enhancement (Traffic Calming FY21-22 01117017-62300 General Fund PWA Service Enhancement $750,000 Alle Im rovements FY 21-22 01117642-62300 General Fund PWA Graffiti Abatement $300,000 Service Enhancement (Graffiti Removal) FY21-22 01117017-62300 General Fund PWA Service Enhancement $75,000 (Protected Bike Lane Swee in FY 21-22 01104012-62302 General Fund City Council Service $210,000 Enhancement, Contract Vendor Personnel Services FY 21-22 01113017-62300 General Fund PRCSA Service $50,000 Enhancement (Juneteenth Celebration 2022) FY 21-22 01113017-62300 General Fund PRCSA Service $50,000 Enhancement (City Events) FY 21-22 Various-61XXX General Fund Various (Partially Restore $400,000 Frozen Positions) Adjustments for increases to revenue estimates: Fiscal Accounting Fund Accounting Unit, Amount Year Unit-Account # Description Account Description FY 21-22 01102002-50020 General Fund Sales Tax - Bradley-Burns $3,950,000 FY 21-22 01102002-50022 General Fund Sales Tax - Measure X $12,250,000 FY 21-22 01102002-50011 General Fund Property Tax $380,000 EXHIBITS 1 . Fiscal Year 2021-2022 General Fund - First Quarter Budget Update 2. Personnel Resolution 3. Quarterly Report on Sales Tax and Business Activity Submitted By: Kathryn Downs, FMSA Executive Director Approved By: Kristine Ridge, City Manager City Council 30 — 32 1/18/2022