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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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05/01/2018
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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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5/22/2018 10:01:05 AM
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5/22/2018 10:00:04 AM
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City Clerk
Agency
Finance & Management Services
Item #
WS-2
Date
5/1/2018
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Additional Budget Requests: <br />• Three Parking Control Officers (cost offset by additional revenue) <br />• Reallocation of Positions (Litigations Asst. to Paralegal, Sr. Office Asst. to <br />Exec. Sec. to the Chief, etc.) <br />• $20K Restroom maintenance twice a day at City parks <br />• November 2018 Election Costs - $325K (one-time)* <br />• Additional General Plan Funding - $250K (one-time)* <br />• Matrix/Time Entry System Upgrade — $400K (one-time)* <br />* Use of $1.01VI from Agency Deposits (Fund 98) <br />
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