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GENERAL FUND SPENDING �I <br />Purchase Third & Main Parking Lot (one-time) <br />Compliant Interview Room Cameras (one-time) <br />Shift $10 million budget savings to Memorial Park <br />Shift $4.8 million labor negotiations set -aside to <br />impacted departments <br />Net Increase for One -Time Spending <br />$190.000 <br />$144,620 <br />Net impact of $0 <br />Net impact of $0 <br />$334,620 <br />The request for one-time spending is offset by the increase of <br />estimated General Fund Revenue, resulting in a net increase of <br />the General Fund balance by $81,080 <br />* Recurring budget remains balanced for current fiscal year <br />M <br />r <br />44 <br />21 <br />