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Amendment to the Current Fiscal Year 2023-2024 Annual Budget to Add and Reallocate <br />Full -Time Positions <br />October 17, 2023 <br />Page 3 <br />ruiure annual riscai impact is as roiiows: <br />Fiscal Accounting Unit- Fund Accounting Unit, Amount <br />Year Account: Description Account Description <br />General Fund: <br />FY24-25 01117651-61XXX General Fund Parks Maintenance $29,832 <br />Service Enhancement <br />Salaries, Reqular <br />All Other Funds: <br />FY24-25 <br />14018760-61 XXX <br />Housing <br />Housing Authority- <br />$7,815 <br />Authority <br />Vouchers, Salaries, <br />Regular <br />FY24-25 <br />41718820-61XXX <br />Inclusionary <br />Inclusionary Housing <br />$6,513 <br />Housing <br />Fee- Salaries, Regular <br />FY24-25 <br />60718810-61 XXX <br />Housing Asset <br />Housing Asset <br />$3,908 <br />Administration- Salaries, <br />Regular <br />FY24-25 <br />13518780-61XXX <br />Community <br />Community Development <br />$2,605 <br />Development <br />Administration- Salaries, <br />Block Grant <br />Regular <br />(CDBG) <br />FY24-25 <br />13518788-61XXX <br />Community <br />CDBG-CV- Salaries, <br />$2,605 <br />Development <br />Regular <br />Block Grant <br />(CDBG) <br />FY24-25 <br />13518789-61 XXX <br />Community <br />ESG-CV- Salaries, <br />$1,303 <br />Development <br />Regular <br />Block Grant <br />(CDBG) <br />FY24-25 <br />13018780-61XXX <br />Federal Grants <br />Home Program- Salaries, <br />$1,303 <br />Regular <br />FY24-25 <br />06917640-61 XXX <br />Refuse <br />Refuse Collection <br />$82,680 <br />Enterprise <br />Service, Salaries Regular <br />FY24-25 <br />12218716-61XXX <br />HHAP-2 Grant <br />HHAP-2, Salaries, <br />$119,328 <br />Regular <br />