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Department Project One-Time Ongoing Councilmember(s) City Manager's Office Veteran's Recognition for Veteran's/Memorial Day $8,000 Harris, Mayor, Encinas Community Services #WaterYouDoing Safety Awareness Program $25,000 Mayor, Encinas Community Services For Our Parks Day (Ball Fields & Parks) $30,000 Stewart, Poston, Mayor Community Services Field of Honor Sign at Veteran's Oasis Park $40,000 Encinas, Poston, Orlando Community Services Certified Autism City (Training & Development) $10,000 Poston, Encinas, Orlando Community Services Park Shade Structure at Pima Park $40,000 Mayor, Ellis, Orlando Community Services Playability Condition Assessment $20,000 Stewart, Ellis Cultural Development Arts in School Programming $42,000 Encinas, Orlando Cultural Development Jazz Appreciation Month Expansion $10,000 Encinas, Harris, Ellis Cultural Development Downtown Art Walk $10,000 Harris, Ellis, Orlando, Mayor DEI/Cultural Development Chandler International Film Festival $10,000 Ellis, Mayor DEI Mental Health Programing $15,000 Ellis, Harris, Encinas DEI Juneteenth Programming $10,000 Harris, Ellis DEI Cesar Chavez Education & Awareness $10,000 Encinas, Harris Economic Development Higher Education Partnership - Last Dollar Scholarships Pilot Program $25,000 Ellis, Mayor Fire Three Cardiac Training Simulators $34,000 Poston, Ellis, Encinas, Orlando Neighborhood Resources Afterschool Programming (i.e. Read On) & Book Giveaway for Schools in Traditional Neighborhoods $15,000 Orlando, Encinas, Poston Neighborhood Resources Back to School Supplies $7,000 Harris, Ellis, Stewart Neighborhood Resources Trap Neuter & Return Pilot Program $5,000 Orlando, Ellis, Encinas Neighborhood Resources Move In Kits $5,000 Encinas, Ellis, Mayor Mayor & Council League of Cities Expenses $13,000 $7,000 Mayor, Ellis Police Women in Policing Training $30,000 Poston, Ellis, Orlando, Encinas Neighborhood Resources Golden Neighbors Materials & Storage $11,000 Encinas, Ellis, Harris TOTAL Budget Amendments $380,000 $52,000 Funded from FY 2022-23 Council Contingency $11,000 $0 Funded from FY 2023-24 Council Contingency $369,000 $52,000 FY 2023-24 Budgeted $350,000 $75,000 Total FY 2023-24 Remaining -$19,000 $23,000 Total FY 2023-24 Remaining $4,000 FY 2022-23 Carryforward FY 2023-24 Budget Amendment Summary