23,837 - PCEF - Additional BES Amount
Service Area Community & Economic Development DCA Donnie Oliveira
Bureau Name Bureau of Planning & Sustainability Director Eric Engstrom
Funding Type Name Recognizing PCEF Revenue Status: Recommended
Package Desc Expense Recommended Total
This decision package balances to the amount BES is requesting additionally to support ongoing Contingency ($742,615)
operations. Originally, BES was granted a five-year allocation of approximately $70m with the option
Fund Transfers - Expense $742,615
to distribute this across 5-years as they deemed appropriate. This $70m did not support 5 years
worth of operations for the programs the PCEF resource funded so they intended to front-load some $0
of the allocation to the first couple of years to buy time. With the switch from a five-year allocation to
ongoing, annualization of the total allocation is presenting an ongoing program gap to maintain Revenue Recommended Total
current service levels, this difference intends to close that gap for FY26.
Miscellaneous Fund Allocation $0
Service Impacts
$0
Equity Impacts