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Page 14 of 17 <br />Table 13. City of Pleasanton Workers’ Compensation Fund – Amended Budget vs. <br />Actual <br /> <br /> <br />Table 14. LPFD Workers’ Compensation Fund – FY 2023/24 Actual vs. FY 2024/25 Actual <br /> <br /> <br />All Other Operating Funds <br />For the most part, budget variances are small for the other Operating Funds as shown in <br />Exhibit A of the resolution. However, budget adjustments are needed for certain funds to <br />ensure actual expenditures do not exceed budget due to changes to program activities. <br />Proposed budget amendments are included in Table 15 below for both the General Fund and <br />other funds. <br /> <br />Summary of Recommended Budget Amendments <br />Summary of proposed budget adjustments for the General Fund and other funds are <br />presented below. Please note that there is sufficient revenue to cover the <br />expenditures/transfers. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 360 of 399