Budget Amendments_Revised

City of Chandler — Study Session (2024-06-24)

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Department
Project
One-Time
Ongoing Councilmember(s)
Community Services
For Our Parks Day
$20,000
Stewart, Hartke
Community Services
AED's in Parks
$16,000
Ellis, Hartke
Community Services
Arrowhead Meadows Park Youth Baseball Shade
$50,000
Stewart, Encinas
Community Services
Senior Center Improvements
$15,000
Encinas, Ellis
Community Services
Dementia Friendly City
$10,000
Ellis, Encinas
Community Services
Saigon 50 Year Anniversary Commemoration
$7,000
Orlando, Hartke
Cultural Development
Ballet Under the Stars
$15,000
Orlando, Ellis
Cultural Development
Jazz Appreciation Month
$12,000
Orlando, Harris
Cultural Development
Marvelosity Night at the Museum
$7,000
Ellis, Hartke
Cultural Development
Mural and School Arts Program
$30,000
Orlando, Ellis, Poston
Cultural Development
Downtown Art Walk
$10,000
Orlando, Ellis, Poston
DEI
Diversity Mini-grants
$10,000
Orlando, Encinas, Ellis
DEI
Sister Cities
$12,000
Orlando, Hartke
DEI
Chandler International Film Festival
$10,000
Orlando, Harris, Ellis, Hartke
DEI
Cesar Chavez Events
$15,000
Encinas, Ellis
DEI
Consitution Day Faith & Family Event
$10,000
Stewart, Hartke
DEI
Mental Health Programming 
$5,000
Harris, Ellis
DEI
Juneteenth - Culture Music in the Park
$5,000
Harris, Ellis
Development Services
Digital Equity Access Program
$10,000
Poston, Orlando
Ecomomic Development
CUSD Student Workforce Development Initiatives
$10,000
Poston, Encinas
Fire
Special Event Emergency Medical Equipment
$21,000
Ellis, Hartke
Mayor & Council
Educational & Awareness Talks
$2,500
Harris, Ellis
Mayor & Council
League of Cities MYC Fund
$10,000 Hartke, Orlando, Stewart
Mayor & Council
Boards and Commission Appreciation Event
$5,000 Hartke, Orlando, Stewart
Mayor & Council
NLC Council Registration
$8,000 Hartke, Harris
Neighborhood Resources
Title I School Intramural Sports Programs
$20,000
Encinas, Ellis
Neighborhood Resources
Senior Public Housing Holiday Events
$3,000 Orlando, Encinas, Harris, Ellis, Poston, Hartke
Neighborhood Resources
Golden Neighbors
$15,000 Orlando, Encinas, Harris, Ellis, Poston, Hartke
Neighborhood Resources
Read On Chandler Book Giveaway
$5,000
Orlando, Hartke
Neighborhood Resources
Back to School Supplies
$12,500
Harris, Ellis, Hartke, Encinas
Police
Officer Wellness Subscription
$10,000 Encinas, Poston, Ellis
Police
Volunteer Program Appreciation Events
$6,000 Orlando, Encinas, Ellis
Police
Domestic Violence Events
$4,000 Ellis, Encinas
$340,000
$61,000
Total
$401,000
FY 2024-25 Budget Amendment Summary