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Line Item Changes to Revenue Estimates and Recommended Adjustments <br />Description Account Number Revenue Spending <br />Sales Tax (Bradley Burns) 01102002-50020 (1,626,700) <br />Sales Tax (Measure X) 01102002-50022 (2,333,460) <br />Gas Utility 01102002-50050 247,465 <br />Electrical Utility 01102002-50051 417,090 <br />Utility User Tax- Electric 01102002-50031 500,000 <br />Earnings on Investments 01102002-58000 1,000,000 <br />Building Permits 01116002-51601 834,390 <br />Electrical Permits 01116002-51603 315,350 <br />Heating Permits 01116002-51604 309,160 <br />Building Plan Check 01116002-53600 (1,141,400) <br />Electrical Plan Check 01116002-53601 (400,000) <br />Plumbing Plan Check 01116002-53602 (225,000) <br />Mechanical Plan Check 01116002-53603 (400,000) <br />EIR Developer Fees 01116002-53607 (310,860) <br />Site Plan Review Charge 01116002-53616 (300,600) <br />Paramedic Services Charge 01115002-53510 4,173,785 <br />Jail Facility Revenue- US Marshals 01114002-57462 (4,200,000) <br />Clerk of the Council - Admin, Contract Services-Professional 01107031-62300 (617,800) <br />Resident Vehicle Incentive Program Expired March 30, 2024 01118017-62300 (880,000) <br />OCFA (Savings from final contract rate 3.99% vs 4.5%) 01115017-62300 (250,000) <br />Reduce Civic Center Authority Contribution from General Fund to align with <br />annual budget 01106019-68000-074 (582,400) <br />Employee Negotiations carryover amount not used 01105015-69011 (1,275,600) <br />Appropriation for Investment Management & Portfolio Services 01110100-62300 25,000 <br />General Fund one-time subsidy to close out the Stores & Property Control Fund <br />(Fund 076) 01106019-68000-076 850,000 <br />Reallocation of unused funding to support the construction of a Dog Park @ <br />Centennial Park from Non-Departmental to PWA 01117017-66220 1,000,000 <br />Reallocation of unused funding to support the construction of a Dog Park @ <br />Centennial Park from CDA to PWA 01118810-62300 (800,000) <br />Reallocation of unused funding to support the construction of a Dog Park @ <br />Centennial Park from CDA to PWA 01117650-66220 800,000 <br />EXHIBIT 1 <br />  <br />  <br />City Council 13 – 9 6/4/2024