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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGA‐14 Non‐Departmental Increase Jail Fees 009A 1,600,000           (1,338,958)           <br />GGA‐14 General Fund Increase Jail Fees 002A 261,042                          <br />Increase M&O expenditures ‐ Non‐Departmental 009 5001007410 1,600,000            <br />Increase property tax distribution ‐ General Fund 002 3111002000 226,891               <br />Increase sales tax distribution ‐ General Fund 002 3131001000 34,151                 <br />Reduce ending fund balance ‐ Non‐Departmental 009 5980000490 1,338,958            <br />Department Code Rev Exp FB <br />GGA‐15 General Fund Workforce Adjustments 002A 396,693                          <br />GGA‐15 CPED Workforce Adjustments 021A 48,360                 <br />GGA‐15 Engineering & Public Svcs Workforce Adjustments 024A 73,471                 <br />GGA‐15 Finance Workforce Adjustments 010A 260,000               <br />GGA‐15 Parks & Community Svcs Workforce Adjustments 101A 33,513                           33,513                 <br />GGA‐15 Non‐Department Workforce Adjustments 009A 14,862                 <br />Increase transfers in (Opioid Settlement funds) ‐ General Fund 002 3970000155 48,360                 <br />Increase transfers in (Automated Traffic Safety Camera Program revenues) ‐ General Fund 002 3970000156 73,471                 <br />Increase business & occupation tax revenues ‐ General Fund 002 3161000000 260,000               <br />Increase property tax distribution ‐ General Fund 002 3111002000 14,862                 <br />Increase grant revenues ‐ Parks & Community Services 101 3331072701 48,375                 <br />Reduce property tax distribution ‐ Parks & Community Services 101 3111010010 14,862                 <br />Increase labor expenditures ‐ CPED 021 5020000110/210 48,360                 <br />Increase labor expenditures ‐ Engineering and Public Services 024 Multiple 73,471                 <br />Increase labor expenditures ‐ Finance 010 Multiple 260,000               <br />Increase labor expenditures ‐ Parks & Community Services 101 5101060000110/210 33,513                 <br />Increase ending fund balance ‐ Non‐Departmental 009 5980000490 14,862                 <br />This amendment proposes to increase the jail fees expenditure budget by $1.6 million. The original budget is $4,365,622. An increase in rates,  <br />criminal cases, and changes to state law that allow additional Police enforcement, are driving costs upward. The number of inmates through  <br />July are up 25.7% over the same time period in 2023, and housing days are up 52.0%.   <br />This amendment proposes to increaselabor expenditures to fund the following: <br />‐‐Program Manager (funded by Opioid Settlement funds) <br />‐‐Assistant Finance Director <br />‐‐Financial Analyst ‐Clerk's Office (funded by revenue tax compliance collections) <br />‐‐Finance Director retirement payout <br />‐‐Project Coordinator (funded by Automated Traffic Safety Camera Program revenues) <br />‐‐Traffic Technician (funded by Automated Traffic Safety Camera Program revenues) <br />‐‐Community Outreach Coordinator (funded by Inflation Reduction Act Urban & Community Forestry Program grant revenues) <br />Tally 2024 <br />ATTACHMENT A