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City Council Requested Modifications to Fiscal Year 2017-2018 Budget <br />No. Position/Service Agencv Cost Budget Impact Funding Source <br />A. <br />Youth Services Supervisor <br />Parks, <br />$88,382* <br />$0 <br />Funding from <br />Recreation, <br />Part -Time salaries <br />Community <br />within Agency <br />Services Agency <br />B. <br />Economic Development <br />Community <br />$92,600* <br />$0 <br />Savings resulting <br />Specialist II <br />Development <br />from Executive <br />Agency <br />Director vacancy <br />C. <br />Assistant City Attorney <br />City Attorney's <br />$240,000 <br />$0 <br />Funding from <br />Office <br />existing <br />contractual <br />services <br />D. <br />Legal Defense Fund <br />Non- <br />$65,000 <br />$0 <br />Carryforward <br />Departmental <br />from prior Fiscal <br />City Manager's <br />Year <br />Office <br />E. <br />PD Oversight Formation <br />City Attorney's <br />$35,000 <br />$35,000 <br />Increase in <br />Office <br />Investment <br />Income revenues <br />* For budgeting estimates, the fully burdened costs for the position has a start date of October 1. <br />Exhibit 2 <br />11C-9 <br />