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EXHIBIT 1 <br />Line Item Changes to Revenue Estimates and Recommended Appropriation Adjustments <br />Description <br />Account <br />Revenue <br />Spending <br />Hotel Visitor's Tax <br />01102002-50030 <br />$ <br />1,000,000 <br />Cannabis Medical <br />01102002-50046 <br />$ <br />(267,530) <br />Cannabis Cultivation <br />01102002-50100 <br />$ <br />(125,380) <br />Cannabis Distribution <br />01102002-50101 <br />$ <br />(289,130) <br />Cannabis Manufacturing <br />01102002-50102 <br />$ <br />374,850 <br />Cannabis Testing <br />01102002-50103 <br />$ <br />(16,570) <br />Cannabis Adult Use <br />01102002-50104 <br />$ <br />(5,367,790) <br />Property Tax -In Lieu VLF <br />01102002-50016 <br />$ <br />437,630 <br />Franchise Fee Gas <br />01102002-50050 <br />$ <br />261,060 <br />Franchise Fee Electricity <br />01102002-50051 <br />$ <br />475,770 <br />Franchise Fee Refuse Commericial <br />01102002-50057 <br />$ <br />594,260 <br />Investment Earnings <br />01102002-58000 <br />$ <br />1,100,000 <br />Parking Fines <br />01114002-55000 <br />$ <br />1,100,000 <br />Paramedic Service Charges <br />01115002-53510 <br />$ <br />500,000 <br />Building Permits <br />01116002-51601 <br />$ <br />634,050 <br />Plumbing Permits <br />01116002-51602 <br />$ <br />150,810 <br />Electrical Permits <br />01116002-51603 <br />$ <br />469,270 <br />Heating Permits <br />01116002-51604 <br />$ <br />356,630 <br />Occupancy Permits <br />01116002-51605 <br />$ <br />(193,550) <br />Grading Permits <br />01116002-51606 <br />$ <br />(59,110) <br />Building Plan Check <br />01116002-53600 <br />$ <br />200,000 <br />Electrical Plan Check <br />01116002-53601 <br />$ <br />224,190 <br />Plumbing Plan Check <br />01116002-53602 <br />$ <br />76,330 <br />Mechanical Plan Check <br />01116002-53603 <br />$ <br />203,260 <br />Discretionary Application Fee <br />01116002-53606 <br />$ <br />78,170 <br />Site Plan Review Charge <br />01116002-53616 <br />$ <br />354,490 <br />Business Interruption Grant assistance to eligible Downtown businesses <br />impacted by the OC Streetcar Project <br />01118810-69152 <br />$ 1,500,000 <br />Main Library Transformation and Newhope Library Tenant Improvement <br />Project <br />01111017-66200 <br />$ 3,900,000 <br />Transfer to Fund 012 (Cannabis Public Benefit Fund) <br />01106019-68000-012 <br />$ (3,616,000) <br />General Fund Totals <br />$ <br />2,271,710 <br />$ 1,784,000 <br />Transfer From Fund 011 (General Fund) <br />01102002-59000-011 <br />$ <br />(3,616,000) <br />City Council 11 — 8 5/16/2023 <br />