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Line Item Changes to Revenue Estimates and Recommended Adjustments <br />Description Account Number Revenue Spending <br />Utility User Tax- Electric 01102002-50031 500,000 <br />Business Licenses 01102002-50045 560,000 <br />Refuse Franchise Fee 01102002-50058 740,000 <br />Earnings on Investments 01102002-58000 1,000,000 <br />Jail Facility Revenue- US Marshals 01114002-57462 (3,000,000) <br />Jail Facility Revenue- US Marshals San Diego 01114002-57463 (820,000) <br />Paramedic Services Charge 01115002-53510 3,500,000 <br />Building Permits 01116002-51601 (925,000) <br />Plumbing Permits 01116002-51602 (377,000) <br />Electrical Permits 01116002-51603 (698,000) <br />Heating Permits 01116002-51604 (625,000) <br />Electrical Plan Check 01116002-53601 (75,000) <br />Plumbing Plan Check 01116002-53602 (75,000) <br />Mechanical Plan Check 01116002-53603 (55,000) <br />EIR Developer Fees 01116002-53607 (50,000) <br />Site Plan Review Charge 01116002-53616 (320,000) <br />Transfer In, Police Revenue Bonds 01102002-59000-400 53,470 <br />City Events Sponsorship Revenue 01113002-53331 26,750 <br />Increased litigation expenses 01105015-62300 300,000 <br />Increase expenditure budget for City events 01113230-62300 26,750 <br />Use of vacancy savings to offset revenue reductions 01114405-61000 (232,348) <br />Use of vacancy savings to offset revenue reductions 01114445-61000 (379,780) <br />Use of vacancy savings to offset revenue reductions 01116500-61000 (126,210) <br />Use of vacancy savings to offset revenue reductions 01116510-61000 (25,412) <br />Use of vacancy savings to offset revenue reductions 01116530-61000 (167,180) <br />Use of vacancy savings to offset revenue reductions 01116540-61000 (105,070) <br />Other Restricted Fund Totals <br />Housekeeping adjustment to move revenue originally recorded in FY23-24 06617002-59301 14,745,008 <br />Housekeeping adjustment to move revenue originally recorded in FY23-24 06617002-50001 (10,079,528) <br />EXHIBIT 1