TL;DR (generated · confidence: high)

This decision package allocates $10.5 million in ongoing funding to the Council, adding $874,314 per office. The funding supports staffing, district offices, and community events across the 12 Council Offices. Revenue comes from General Fund Discretionary and Overhead allocations. Once approved, Council Office budgets will align with prior funding levels before charter implementation.

Key points (each cites a PDF page):

Adds $874,314 per Council Office for ongoing funding based on budget amendment passed January 8, 2025 (p. 1730)
Total recommended funding: $10,491,768 (p. 1730)
External Materials and Services: $7,077,151 (p. 1730)
Personnel costs: $3,021,602 (p. 1730)
General Fund Discretionary revenue: $4,583,856 (p. 1730)
General Fund Overhead revenue: $5,907,912 (p. 1730)
Each of the 12 Council Offices receives equal budget allocation (p. 1730)

💰 $874,314 · $7,077,151 · $393,015 · $3,021,602 · $10,491,768 · $4,583,856 · $5,907,912 · 📋 Council Offices · 🏛️ Council · City Council

23,708

Source: PDF p. 1730 · raw: 1730

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

Parent: Package Details · PDF: p. 1730