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PROPOSED <br />GENERAL FUND SPENDING <br />Reduction in General Fund Two -Thirds <br />Transfer to Cannabis Public Benefit Fund <br />Reduction in Alley Improvements Program <br />Orange County Fire Authority (OCFA) budget <br />contractual savings <br />Santiago Gym flooring & Children's Zoo <br />programming <br />QOLT Homeless Services cleaning contract <br />Streetlight utility expenses <br />Graffiti Abatement Program <br />New plan h ftwr <br />(11 , 4,340) <br />1 ,00,; <br />(21Z840 <br />00.000 <br />400, 1 <br />.0 <br />1_00 <br />One -Time = ($2,943,680) <br />Q Recurring = $473,300 <br />A%k A total Of 13 full-time positions, with <br />costs full} offset by part-time savings, <br />contract carvings, or additional revenues <br />9 It 9 ! 9 • 9 • 4 r • 7 9 9 9 9 9 <br />