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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br />January 18, 2022 <br />Page 4 <br />2 <br />3 <br />8 <br />5 <br />FY21-22 01117017-66400 General Fund PWA Service <br />Enhancement (Mini <br />Sweeper for Protected <br />Bike Lanes) <br />$150,000 <br />FY 21-22 01118810-62300 General Fund Economic Development <br />Service Enhancement <br />(Memorial to Lives Lost) <br />$200,000 <br />FY 21-22 01104012-66210 General Fund City Council Service <br />Enhancement, Office <br />Space Improvement <br />$100,000 <br />FY 21-22 01118810-62300 General Fund Economic Development <br />Service Enhancement <br />(Pilot Graffiti Arts <br />Program - GAP) <br />$50,000 <br />FY 21-22 01117630-62300 General Fund PWA Street Light <br />Maintenance Service <br />Enhancement <br />(Streetlights) <br />$750,000 <br />FY 21-22 01111017-62300 General Fund Library Service <br />Enhancement (Enhanced <br />Library Services / <br />Location) <br />$750,000 <br />Adjustments for ongoing/recurring project costs: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 21-22 06017645-61XXX Water Fund Water Admin / Engineering <br />(Meter Reader Collector) <br />$42,720 <br />FY 21-22 01118810-61XXX General Fund Economic Development <br />Service Enhancement <br />(Economic Dev. Spec. I) <br />$57,840 <br />FY 21-22 01107017-61XXX General Fund COTC Service Enhancement <br />(Records Manager) <br />$79,980 <br />FY 21-22 01108017-61XXX General Fund CAO Service Enhancement <br />(Employment Staff Attorney) <br />$94,080 <br />FY 21-22 01117626-62300 General Fund PWA Sidewalks Service <br />Enhancement (Sidewalk <br />Improvements) <br />$500,000 <br />FY 21-22 01117620-62300 General Fund PWA Traffic / Transportation <br />Service Enhancement (Traffic <br />Calming) <br />$500,000 <br />FY21-22 01117017-62300 General Fund PWA Service Enhancement <br />(Alley Improvements) <br />$750,000