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Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update <br />December 21, 2021 <br />Page 12 <br />2 <br />3 <br />6 <br />1 <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 <br />FY 21-22 01117642-62300 General Fund PWA Graffiti Abatement <br />Service Enhancement (Graffiti <br />Removal) <br />$300,000 <br />FY21-22 01117017-62300 General Fund PWA Service Enhancement <br />(Protected Bike Lane <br />Sweeping) <br />$75,000 <br />FY 21-22 01104012-62302 General Fund City Council Service <br />Enhancement, Contract <br />Vendor Personnel Services <br />$210,000 <br />FY 21-22 01113017-62300 General Fund PRCSA Service <br />Enhancement (Juneteenth <br />Celebration 2022) <br />$50,000 <br />FY 21-22 01113017-62300 General Fund PRCSA Service <br />Enhancement (City Events) <br />$50,000 <br />FY 21-22 Various-61XXX General Fund Various (Partially Restore <br />Frozen Positions) <br />$400,000 <br />Adjustments for increases to revenue estimates: <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 21-22 01102002-50020 General Fund Sales Tax - Bradley-Burns $3,950,000 <br />FY 21-22 01102002-50022 General Fund Sales Tax - Measure X $12,250,000 <br />FY 21-22 01102002-50011 General Fund Property Tax $380,000 <br />EXHIBITS <br />1. Fiscal Year 2021-2022 General Fund - First Quarter Budget Update <br />2. Personnel Resolution <br />3. Quarterly Report on Sales Tax and Business Activity <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager