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Engineering Division Funding <br />December 19, 2023 <br />Page 3 <br />3 <br />9 <br />1 <br />7 <br />To cure the Fund 086 negative balance and prepare for fund closure during FY 2023- <br />24, staff recommends a one-time General Fund contribution of $2.9 million. During <br />preparation of the FY 2024-25 budget, the Engineering Services Division budget and <br />the corresponding charge revenue will be included as a separate program within the <br />proposed General Fund budget. <br />FISCAL IMPACT <br />As reported by Finance on this same Agenda, the estimated General Fund Balance of <br />$17.8 million available for one-time spending is sufficient for the necessary contribution <br />of $2.9 million. <br />Submitted By: Nabil Saba, P. E., Executive Director - Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager