Laserfiche WebLink
5 of 26 <br />Mid-Year Budget Adjustment Highlights <br />ITEM AMOUNT <br />Net draw on General Fund fund balance to <br />support operational adjustments to maintain <br />city services <br />$303,000 <br />Interfund loan from the General Fund to the <br />Parks Impact Fees Fund to offset a negative <br />fund balance and keep key park and recreation <br />projects on track <br />$5,000,000 <br />Adds 5.5 full-time employees to support <br />workload demands (Communications Manager, <br />Finance Management Fellow, Human <br />Resources Technician, Parks Manager, Public <br />Works Office Clerical, Senior Civil Engineer) <br />5.5 FTE <br />across <br />multiple <br />funds