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FY 2023-24 Third Quarter Budget Report and Proposed Appropriation Adjustments <br />June 4, 2024 <br />Page 8 <br />Workforce Agreement. The costs related to the services provided by Solis are paid by <br />the contractor. Due to an oversight, the estimated revenues and corresponding <br />expenditures were not included during the budget process. Therefore, staff <br />recommends recognizing $300,000 in the Public Works Agency's Administrative <br />Services fund, CIP Construction Projects Permits revenue account (10117002-51708) <br />and appropriate into the Contract Services-PWA-CIP Construction expenditure account <br />(10117106051-62340). <br />Fiscal Impact <br />The General Fund fiscal impact is detailed in the body of the staff report on page 2. <br />EXHIBIT(S) <br />1. Line Item Changes to Revenue Estimates and Recommended Adjustments <br />2. Full -Time Position Vacancy Report as of March 31, 2024 <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Alvaro Nunez, Acting City Manager <br />