El Cajon

City Council

April 28, 2026 Item #6

Agenda Item 6

6.\nFinancial Considerations of Increased Claims Activity\nThat the City Council:\nIncreases Self-Insurance Fund (610) appropriations by $4.0M funded by\nestimated revenue ($3.0M) and fund balance ($1.0M); and\n1.\nIncreases General Fund (101/ $1.6M), Gas Tax Fund (211/ $286,896), and\nWastewater Fund (650/ $85,354) appropriations from fund balance and transfer\nfor purposes described in this report.\n2.