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Department <br />Community Development <br />Finance <br />Parks & Recreation Agency <br />Police Department <br />SEW PTCS EXHIBIT 1: FY 2019-20 <br />GENERAL FUND <br />Accounting Unit Number <br />01118811 <br />01110120 <br />01113220 <br />01114402 <br />Accounting Unit Name <br />Fiscal Impact <br />Homeless Services <br />2,838 <br />Purchasing <br />4,192 <br />Zoo <br />1,490 <br />Human Resources <br />2,460 <br />Additions Subtotal <br />10,980 <br />TRANSFER FROM NON -DEPARTMENTAL TO ABOVE -REFERENCED GENERAL FUND ACCOUNTING UNITS <br />General Fund Non -Departmental 0110515 General Non -Departmental (10,980) <br />GENERAL FUND NET FISCAL IMPACT 0 <br />FISCAL IMPACT AMOUNT NOTED BELOW WILL BE ABSORBED WITHIN EXISTING BUDGET <br />Internal Service Fund <br />Department Accounting Unit Number Accounting Unit Name Fiscal Impact <br />Public Works Agency 10117605 Development Engineering 2,080 <br />ADDITIONS GRAND TOTAL 13,060 <br />20C-3 <br />