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Page 4 of 17 <br />Table 1. General Fund Amended Budget to Actuals and Budget Amendments <br /> <br /> <br />The City has several ongoing funding needs that, in most years, either do not get funded or <br />are only partially funded due to financial constraints; FY 2024/25 was no exception. Staff <br />recommends one-time adjustments, including $2.4 million to the Streets CIP Fund and <br />$62,000 for facility fees collected, be transferred to the Library and Recreation Facilities & <br />Equipment Fund. Staff also recommends adjusting the revenue, expenditure, and transfers as <br />presented below. <br /> <br />Table 2. Proposed General Fund Budget Amendments <br /> <br />Page 350 of 399