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Attachment 3: Recommended Budget Adjustments to the Proposed Budget <br /> FY 2023/24 FY 2024/25 <br /> Adjustment Adjustment <br /> Department Recommended Adjustment Amount Amount <br /> Delay funding East Pleasanton development planning and related <br /> Community Development costs in FY 2024/25 $0 ($400,000) <br /> Remove funding for Library and Recreation's strategic plan study <br /> Library and Recreation in FY 2023/24 (100,000) <br /> Reduce strategic communication plan funding by 50%in FY <br /> City Manager's Office 2023/24 (40,000) <br /> Reduce additional renewable natural gas purchase budget by 50% <br /> Non-Departmental in FY 2024/25 - (105,800) <br /> Eliminate annual contribution to the Traffic Signal Repair& <br /> Replacement Fund in FY 2023/24 and reduce contribution by 75% <br /> Operations Services in FY 2024/25 (831,000) (623,250) <br /> Eliminate annual contribution to the Street Light Repair& <br /> Operations Services Replacement Fund for two years (311,000) (311,000) <br /> Eliminate contribution to the City Enhancement Fund for two <br /> Non-Departmental years (208,000) (208,000) <br /> City Attorney's Office Increase litigation-and claims-related contractual services budget 200,000 200,000 <br /> City Attorney's Office Increase annual general liability insurance budget 1,290,000 1,448,050 <br /> Net Impact to the General Fund $0.00 $0.00 <br />