Breadcrumb: 8 eo › Council-DPs › Package Details › 23,708
23,708 - CN-Additional Council Funding
Service Area City Council DCA Elana Pirtle-Guiney
Bureau Name Council Director Tiffany Koyama Lane
Funding Type Name General Fund Addition Status: Recommended
Package Desc Expense Recommended Total
This decision package adds $874,314 per Council Office to provide ongoing funding for the budget External Materials and Services $7,077,151
amendment that was passed on 1/8/25
Internal Materials and Services $393,015
Service Impacts Personnel $3,021,602
$10,491,768
This budget amendment will allow for each Council Office to have adequate budget appropriation to
address additional staffing, district offices, community events, and other priorities.
Revenue Recommended Total
Equity Impacts
General Fund Discretionary $4,583,856
Each of the 12 Council Offices has the same budget size. Once approved, the budgets will be close General Fund Overhead $5,907,912
to the size that the prior Council operated under before charter implementation.
$10,491,768