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i <br />Fiscal Year 2017-18 First Quarter Budget Update <br />November 21, 2017 <br />Page 6 <br />Development, Objective #3 (Promote a solution -based customer <br />development and investment in the community). <br />focus in all efforts to facilitate <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will transfer $10,000 to the Community Development <br />contract services account (no. 05218018-62300). Approval of the appropriation adjustment will <br />recognize $420,000 in various permit and plan check revenue accounts and appropriate $420,000 <br />for various, personnel, contractual and other related expenditures as follows: <br />FY2017-18 REVENUE BUDGET <br />Accounting Unit <br />Account <br />Description <br />Revenue Change <br />01116002 <br />51601 <br />Building Permits <br />$ 124,315 <br />01116002 <br />51602 <br />Plumbing Permits <br />$ 30,534 <br />01116002 <br />51603 <br />Electrical Permits <br />$ 56,667 <br />01116002 <br />53600 <br />Heating Permits <br />$ 37,809 <br />01116002 <br />53600 <br />1 Building Plan Check <br />$ 138,811 <br />01116002 <br />53601 <br />Electrical Plan Check <br />$ 14,197 <br />01116002 <br />53602 <br />Plumbing Plan Check <br />$ 6,310 <br />01116002 <br />53603 <br />Mechanical Plan Check <br />$ 11,357 <br />$ 420,000 <br />FY2017-18 EXPENDITURE BUDGET <br />Accounting Unit <br />Account <br />Description <br />Appropriation <br />01116520 <br />61000 <br />Salaries <br />$ 150,283 <br />01116520 <br />62000 <br />Contractual <br />$ 217,049 <br />01116520 <br />63000 <br />Commodities <br />$ 1,667 <br />01116520 <br />65000 <br />Fixed Charges <br />$ 4,001 <br />01116530 <br />62000 <br />Contractual <br />$ 47,000 <br />GC <br />Candida Neal <br />Acting Executive Director <br />Planning and Building Agency <br />�l <br />Edward Raya <br />Executive Directo <br />Personnel Services Agency <br />$ 420,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez E& <br />Executive Director <br />Finance and Management Services Agency <br />