FY23 Proposed Budget Stabilization Reserve Fund Expenditures — original pdf

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General Fund Budget Stabilization  Reserve Fund Appropriations Department Description Fund Animal Services One-time equipment costs related to the new animal shelter personnel Budget Stabilization Reserve Fund Dove Springs Public Health Facility Project Austin Public Health CIP 4,000,000 Austin Public Health Immigrant legal assistance Trauma Recovery Center Budget Stabilization Reserve Fund Budget Stabilization Reserve Fund Austin Public Library One-time equipment costs related to new passport services personnel Budget Stabilization Reserve Fund Communications and Public Information Office Senior property tax exemption public awareness campaign Budget Stabilization Reserve Fund To keep pace with growing demand for the Language Access program Budget Stabilization Reserve Fund Impact of community art study Economic Development African American Heritage Center Facility Study Budget Stabilization Reserve Fund Economic Development CIP Transfer to Iconic Venue Fund Iconic Venue Fund 2,500,000 Emergency Medical Services One-time equipment costs related to new billing support personnel Budget Stabilization Reserve Fund 62,000 Financial Services Human Capital Management System Financial Services CIP 5,000,000 Fire Self-contained breathing apparatus air packs Budget Stabilization Reserve Fund One-time equipment costs related to new Fire Marshall Office personnel Budget Stabilization Reserve Fund Fleet Mobility Services Facility improvements at Fleet Services stations Housing and Planning Emergency rental assistance Fleet Mobility Services CIP Budget Stabilization Reserve Fund Amount 170,000 250,000 1,000,000 12,450 20,000 67,173 75,000 150,000 610,000 441,420 1,000,000 5,000,000 General Fund Budget Stabilization  Reserve Fund Appropriations Department Description Conduct Quality of Life studies Management Services Emergency operations logistics and resiliency Community preparedness and equitable communication strategies Non-Departmental Transfer to Emergency Reserve Fund Givens Pool renovation project Barton Springs Bathhouse Rehabilitation Project Parks and Recreation Total Appropriations Fund Budget Stabilization Reserve Fund Budget Stabilization Reserve Fund Budget Stabilization Reserve Fund General Fund Emergency Reserve Fund Parks and Recreation CIP Parks and Recreation CIP Amount 1,250,000 708,000 50,000 6,265,927 2,500,000 465,000 31,596,970