Agenda Packet_2025-03-04 - Laserfiche WebLink

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FY24-25 Mid-Year All Other Fund Requests EXHIBIT 1 Dept Request Type Account Type Fund Fund Accounting Unit Account Description FY24-25 Amount HR One-Time Expense 082 WORKERS COMPENSATION FUND 08209054 64080 Appropriation for anticipated settlements based on loss history - City is trying to settle worker's compensation claims through settlement rather than allowing the claim to be left open for indeterminant amount of time 946,266 HR One-Time Expense 088 Quality Service Training Fund 08809050 6XXXX Appropriation for prior fiscal year's invoices being processed and paid in the current fiscal year 61,400 PWA One-Time Revenue 085 City Yard Operation Fund 08517002 53826 Reduction in rent revenue for Aldridge Electric to reflect its departure from the City as we will no longer be receiving any revenue from this source (27,528) PWA One-Time Expense 085 City Yard Operation Fund 08517138 61020 Reduction City Yard's expenditures to correspond with reduction in Aldrige Electric rent revenue (27,528) CDA Grant Expense 417 CDA Inclusionary Housing Fee 41718002 5XXXX Revenue increase from density bonus fees generated through the Third & Broadway project's miscellaneous service charges 133,640 CDA Grant Revenue 417 CDA Inclusionary Housing Fee 41718820 6XXXX Appropriation for the administration of the City's Inclusionary Housing Ordinance to correspond with revenue increase for density bonus fees. 133,640 CDA Grant Revenue 417 Inclusionary Housing Fund 41718008 59000-185 The Inclusionary Housing Fund provided the funding for the first-year implementation of the Rent Stabilization Program. This transfer will replenish the Inclusionary Housing Fund for the first year expenses. 1,267,705 6 of 9 City Council 20 – 23 3/4/2025