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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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053122 SPECIAL
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01
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5/31/2022 4:08:55 PM
Creation date
5/23/2022 12:00:36 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/31/2022
DESTRUCT DATE
15YAE
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11 City of Pleasanton Mid-Term Budget Update • FY 2022/23 <br />indicates a projected increase of ticket sales for Pleasanton Unified School District events, where the City <br />will collect revenue for these events and reimburse the District. <br />Capital Outlay <br />Capital Outlay costs are estimated to increase approximately $170,000 over the original FY 2022/23 <br />Budget. These increases can be attributed to two main areas: specialized cutter for the City’s print shop <br />($20,000) and vehicles for new Library and Police programs ($136,000). There is also an increase for <br />equipment in Operation services ($14,000).
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