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FY 1819 Mid -Year
<br />Budget Requests
<br />Accounting Unit Account
<br />µ623-0U ---
<br />EXHIBIT 1
<br />Description Revenue Expenditures
<br />Increasel(Decrease) I Increasel(Decrease)
<br />�Pafks, Recreation 8
<br />Community -Services
<br />'�'_.._._,�__.._. �$-.__.,.___�.__._.T_
<br />$ ---
<br />01113200
<br />61000.61180 Salades and Benefits
<br />$
<br />28,333
<br />01113250
<br />61000-61160 Salades and Benefits
<br />$
<br />65,370
<br />01118180
<br />6100061180 Salades and Benefits
<br />$
<br />(93,703)
<br />Police Department $ _ $ 26,$35
<br />01114475 6100061180 Salades and Benefits $ 10,181
<br />01114400 6100061180 Salades and Benefits $ 16,354
<br />AjAli Ing & Bullding
<br />'--�-_
<br />'�'_.._._,�__.._. �$-.__.,.___�.__._.T_
<br />$ ---
<br />622,000
<br />01116500
<br />62300
<br />Contractuals
<br />$
<br />40,000
<br />01116510
<br />62300
<br />Contractuals
<br />$
<br />170,000
<br />01116520
<br />62300
<br />Contractuals
<br />$
<br />250,000
<br />01116530
<br />62300
<br />Contractuals
<br />$
<br />150,000
<br />01116540
<br />62300
<br />Contractuals
<br />$
<br />182,000
<br />01116520
<br />61000.61180
<br />Salades and Benefits
<br />$
<br />(102,000)
<br />01116550
<br />6100061180
<br />Salades and Benefits
<br />$
<br />(4000)
<br />onesea
<br />002 ; NON -GENERAL
<br />5100FUND
<br />-1350-F-
<br />05303021
<br />M
<br />05303002 55100 Cannabis Fnea $ 137,500 a
<br />05303021 62120162300 Tminina/Contractuals $ 137.500
<br />I___....___.__�--'—` —N
<br />,Human Resources NON_GENERAL FUND
<br />08009061 6100661180 Salades and Beneets $ 9,810
<br />08209054 6100061180 Salades and Benefits $ 22,690
<br />02917002 52320—�� Highway User Tax Alloc.($ec. 2103) $
<br />02917002 52321 Road Maintenance & Rehab (RMRA) $
<br />(1,400,000)
<br />(306,000)
<br />65A-11
<br />Offi
<br />,Clfy
<br />Total Nan -General Fund Department Requests:
<br />$
<br />(1,567,600)
<br />$
<br />170,200 I
<br />TOTAL DEPARTMENT REQUESTS
<br />S
<br />(1,567,500)
<br />$
<br />1,172,031 1
<br />�Gsnneral Fund Budget Revenue and Expenditure Ad)ustments ""--'-� _ .__$
<br />6,566,196
<br />_ _!
<br />„(3,700,00 )t
<br />01102002
<br />50020 Sales Tax
<br />$
<br />3,375,298
<br />01102002
<br />50022 Sales Tax- Measure X
<br />$
<br />16.000,000
<br />01102002
<br />50031.50035 Utility Users Tax
<br />$
<br />(2,300,000)
<br />01102002
<br />60030 Hotel Visitor's Tan
<br />$
<br />800,000
<br />01102002
<br />60046 Medical Cannabis
<br />$
<br />(700,000)
<br />01102002
<br />5110061103 Commercial Cannabis
<br />$
<br />(7,175,000)
<br />01102002
<br />50045 Business Tax
<br />$
<br />800,000
<br />01114002
<br />55000 Parking Fines
<br />$
<br />(1,164,100)
<br />01113203
<br />69011 Youth Programs/Cannabis Enforcement
<br />$
<br />(5,200,000)
<br />65A-11
<br />Offi
<br />,Clfy
<br />
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