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Balancing Measures Recurring One-TimeHuman Resources training and consulting contract reductions (40,000)$ Library operational adjustments (38,115)$ Parks & Recreation contract contingency reduction (17,360)$ IT printing services contract savings (16,660)$ Recurring Adjustments Total (11,538,168)$ Approved Funding Requests Jerome Library Kiosk Maintenance/Subscription 20,560$ Assistant Attorney to liaise with Human Resources 156,240$Paralegal for CMO & Clerk to Support Public Records Requests 90,270$ Paralegal for PD to Support Public Records Requests 90,270$ OC Pride Event20,000$ Service Employee International Union for Part-Time Non-Civil Service employee contract negotiations (SEIU- PTNCS)233,253$Recurring Adjustments 610,593$Balancing Measures Total (13,042,657)$One-Time Funding w/ Use of Spendable Fund BalanceWorkers Compensation subsidy 1,000,000$ General Liability Subsidy 786,800$Street Sweeping Subsidy 900,000$High Priority Projects - PWA1,000,000$ High Priority Needs - Non-Departmental 1,000,000$ Washington Square Park Land Purchase* 500,000$Cabrillo Park Restroom & General Site Improvements 650,000$ Alton Bike Trail 600,000$ Sidewalk Maintenance450,000$ Streetlights (18th & Jefferson; Harvey & Carol Cul de Sacs) 450,000$ Edna Park Shade Structure 250,000$ Hotel Feasibility Study 100,000$ 8