Walnut
City Council
4. 2024-25 Mid-Year Request for Additional Appropriation
Recommendation: That the City Council:
1. Appropriate a total of $222,800 from General Fund (01) Reserves to: City
Council Conference & Meetings $12,500 (01-4000-6104, 6105, 6106, 6107,
6108), Financial Professional Services $10,000 (01-4500-5616), Code
Enforcement PPT Employees $55,300 (01-5002-51020, Animal Control
Contractual Services $15,000 (01-8500-6227), Sports League Contractual
Services $50,000 (01-9693-6227), Parks Maintenance Contractual Services
$50,000 (01-9100-6243), Parks Maintenance Tree Maintenance $10,000 (01-
9100-6243), Parks Maintenance Grounds Maintenance $20,000 (01-9100-
6248);
2. Appropriate $70,000 from Gas Tax (02) Reserves to Street Right-of-Way Tree
Maintenance (02-6206-6243); and
3. Appropriate $20,000 from Measure “M” (21) Reserves to Storm Drain
Maintenance Contractual Services (21-6102-6227)