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11/8/2025 <br />4 <br />General Fund Expenditures – Highlights <br />•Personnel:Staffing savings reduced by GASB 101 implementation <br />•Other Expenditures:Recognized $12.8M in Costco capital outlay <br />•Other Savings: Total approximately $0.8M <br />7 <br />Proposed General Fund Budget Amendments <br />•There is sufficient revenue to cover capital contributions <br />•$2.4M to the Streets CIP Fund to build up the reserve for capital projects <br />8 <br />7 <br />8 <br />Page 373 of 399