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•$89,941 appropriation requested <br />•Fully offset by recognized sponsorship revenue <br />•No net General Fund impact <br />•$130,000 appropriation for investment management costs fully <br />offset by investment earnings <br />•No net General Fund impact <br />City Events Sponsorship Section 115 Pension Trust Fees <br />General Fund Expenditures <br />•Total funding to date: $250,000 (Rounds 1 & 2) <br />•$229,803 expended as of February 20, 2026 <br />•228 households assisted (62 rental; 211 utility; some received both) <br />•Staff requests an additional $150,000 from available General Fund balance to continue program operations <br />Ayuda Sin Fronteras Program <br />•Estimated total project cost: $200,000 <br />•Costs shared equally between PRCSA and PWA <br />•$100,000 General Fund transfer from PRCSA to PWA <br />•Council approval required for interdepartmental transfer <br />Mabury Dog Park <br />5