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As can be seen in the attached exhibits, the proposed General Fund net expenditure <br />is driven primarily by: <br />· Unanticipated demands for Building Division consultants who provide Plan <br />Reviewing Services for large development projects. <br />· Unanticipated overtime demand for Public Safety operations and other <br />transitions in the Departments. <br /> <br />ALTERNATIVES <br />Council could elect not to approve any or all of these recommended adjustments. The <br />impacts would vary depending upon the circumstances surrounding each specific item. <br /> <br />FISCAL IMPACT <br />The net change in fund balance for each fund is shown in the Analysis Section of this <br />report. Sufficient resources are available within the unassigned fund balance in the <br />respective funds or will be made available through grants or increased revenues that <br />will be received this fiscal year to support these recommended appropriations. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, Section <br />15378, because it has no potential for resulting in either a direct or a reasonably <br />foreseeable indirect physical change in the environment. <br /> <br />TONI SALDOU <br />ACCOUNTANT <br /> <br />STARLA JEROME-ROBINSON <br />INTERIM FINANCE DIRECTOR <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />ATTACHMENT <br />6.3.B. - Page 2