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First Quarter Report Budget Adjustments <br />Dept <br />Accounting Unit (AU) - <br />Account Number Fund Description Accounting Unit, Account Description Amount <br />PRCSA General Fund <br />Community Assistance Fund, Contract <br />Services 150,000$ <br />CAO General Fund City Attorney, Salaries Regular (15,000)$ <br />HR General Fund Human Resources, Salaries Regular (6,000)$ <br />FMSA General Fund <br />Finance & Management Services- <br />Management & Support, Salaries Regular (11,000)$ <br />FMSA General Fund <br />Finance & Management Services- Tax & <br />Licensing, Salaries Regular (9,000)$ <br />PRCSA General Fund PRCSA- Administration, Salaries Regular (15,000)$ <br />Police General Fund Field Operations, Salaries Regular (32,000)$ <br />PBA General Fund <br />Planning & Building Agency- Administration, <br />Salaries Regular (5,000)$ <br />PBA General Fund <br />Planning & Building Agency-Planning, <br />Salaries Regular (5,000)$ <br />PBA General Fund <br />Planning & Building Agency-Permit & Ins <br />Svcs, Salaries Regular (5,000)$ <br />PBA General Fund <br />Planning & Building Agency-Community <br />Preservation, Salaries Regular (15,000)$ <br />PWA General Fund <br />Public Works Agency- Construction <br />Engineering, Salaries Regular (12,000)$ <br />PWA General Fund <br />Public Works Agency- CIP Engineering, <br />Salaries Regular (10,000)$ <br />CDA General Fund Economic Development, Salaries Regular (10,000)$ <br />PWA <br />Federal Clean Water <br />Protection Fund <br />Federal Clean Water Protection, Contract <br />Services 200,000$ <br />CDA <br />01113231-62300 <br />01108032-61000 <br />01109050-61000 <br />01110100-61000 <br />01110132-61000 <br />01113200-61000 <br />01114420-61000 <br />01116500-61000 <br />01116510-61000 <br />01116520-61000 <br />01116540-61000 <br />01117611-61000 <br />01117612-61000 <br />01118810-61000 <br />05717640-62300 <br />12318002-52001 <br />Workforce Innovation and <br />Opportunity Fund WIOA Revenues, Federal Grant- Indirect 445,785$ <br />CDA 12318748-6XXXX <br />Workforce Innovation and <br />Opportunity Fund WDB Admin, Various Accounts 16,888$ <br />CDA 12318752-6XXXX <br />Workforce Innovation and <br />Opportunity Fund One Stop Admin, Various Accounts 20,634$