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FY24-25 Mid-Year All Other Fund Requests EXHIBIT 1 <br />Dept Request <br />Type <br />Account <br />Type Fund Fund Accounting <br />Unit Account Description FY24-25 <br />Amount <br />Miscellaneous <br />Revenue One-Time Revenue 012 Cannabis 01202002 59000-011 <br />Reduction in General Fund Two-Thirds Transfer to <br />Cannabis Public Benefit Fund to rebalance the <br />Cannabis budget due to lower-than-expected <br />Cannabis Tax collections <br /> (1,594,340) <br />LIB One-Time Expense 012 Cannabis 01211020 61020 <br />Reduction in part-time salaries from the Book Mobile <br />program and Youth Program/Events to rebalance the <br />Cannabis budget <br /> (66,000) <br />FMSA One-Time Expense 012 Cannabis 01210010 62300 Reduction in Collections staffing and contracts to <br />rebalance the Cannabis budget (120,550) <br />PD One-Time Expense 012 Cannabis 01214010 61040 Reduction in staff overtime to rebalance the Cannabis <br />budget (67,640) <br />PD One-Time Expense 012 Cannabis 01214010 62120 Reduction in training budget to rebalance the <br />Cannabis budget (45,000) <br />PD One-Time Expense 012 Cannabis 01214010 66511 Reduction in Axon Enterprise body-worn camera <br />program to rebalance the Cannabis budget (1,029,150) <br />PRCSA One-Time Expense 012 Cannabis 01213020 62300 <br />Reduction in one-time capital projects for the Salgado <br />Gym flooring and Children's Zoo programming, which <br />will be funded in the General Fund to rebalance the <br />Cannabis budget <br /> (200,000) <br />PRCSA One-Time Expense 012 Cannabis 01213020 61020 Reduction in Children's Eco Center programming to <br />rebalance the Cannabis budget (66,000) <br />4 of 9 <br />  <br />  <br />City Council 20 – 21 3/4/2025