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ZIro1.,a <br />Expenditure Change (savings/increase) Amount <br />Maintaining Employee Vacancies <br />$3 million <br />Direct additional payment to CalPERS <br />$1.5 million <br />Contributions toward City Reserves <br />$765,000 <br />COVID-19 Operating Costs (through March 21) <br />$159,000 <br />Transfer Out of Utility Users' Tax Revenue <br />$127,000 <br />TOTAL <br />$5.1 million <br />Not listed above are $693,000 in one-time funds previously allocated that were <br />approved to be re -purposed for Emergency Rental Assistance/Small Business <br />Relief on April 6, 2020. <br />8of19 <br />