|
Attachment 2
<br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL
<br />2010 -11
<br />SPECIAL GRANTS FUND
<br />Revenue Budget Adjustments:
<br />CLEPP Grant, Library
<br />Shoreline Rip -Rap Repair Project, Reduce Remaining Balance for Completed Project
<br />Safe Routes to Transit (SL BART), Reduce Grant Funds
<br />COPS Hiring Grant
<br />Toyon Park Playground Equipment (Measure WW), Increase Matching Grant Award
<br />California Council for the Humanities Award, Library
<br />CalTrans Grant, Bridge Maintenance and Repair
<br />Total Increase in Revenues
<br />Expenditure Budget Adjustments:
<br />Shoreline Rip -Rap Repair Project, Reduce Remaining Balance for Completed Project
<br />Safe Routes to Transit (SL BART), Reduce Grant and Transfer to Other Funds
<br />Bay Trail Slough Bridge Project, Adjust for Final Expenditures
<br />CLEPP Grant, Library
<br />Toyon Park Playground Equipment (Measure WW), Increase Matching Grant Award
<br />California Council for the Humanities Award, Library
<br />CalTrans Grant, Bridge Maintenance and Repair
<br />Shell and Safety Lights, Commercial Enforcement Vehicle
<br />Protective Overhang, Police Mobile Command Vehicle
<br />Space Saver Evidence Lockers, Criminal Investigations Division
<br />Police K -9 Dog (Aero)
<br />Raincoats, Helmets, Chemical Agents, and Other Police Equipment
<br />Click It or Ticket Grant
<br />Identity Theft Strike Force Grant
<br />Avoid the 21 Grant
<br />HOME FUND
<br />Expenditure Budget Adjustments:
<br />HOME Grant Fund, Reduce Balance
<br />$ 21,660
<br />(130,642)
<br />(430,000)
<br />2,417,175
<br />26,192
<br />5,700
<br />44,265
<br />$ 1,954,350
<br />130,642
<br />430,000
<br />(5,903)
<br />(21,660)
<br />(26,192)
<br />(5,700)
<br />(44,265)
<br />(3,544)
<br />(4,000)
<br />(19,611)
<br />(9,265)
<br />(28,059)
<br />(2,841)
<br />(2,182)
<br />(13,685)
<br />$ 1,067
<br />Total Increase in Expenditures and
<br />Total Change in Projected Ending Fund Balance $ 1,067
<br />CAPITAL IMPROVEMENT PROJECT FUND
<br />Revenue Budget Adjustments:
<br />Developer Fees, Roberts Landing for East 14th /Hesperian /150th Improvements $ 170,750
<br />Total Increase in Revenues $ 170,750
<br />Expenditure Budget Adjustments:
<br />East 14th /Hesperian /150th Avenue Improvement Project $ (170,750)
<br />Public Safety Building Expansion Project, Project Cancelled 100,000
<br />Cancelled Project Funds Transferred to General Fund (100,000)
<br />Safe Routes to Transit (SL BART), New Project (380,000)
<br />Total Increase in Expenditures $ (550,750)
<br />Total Change in Projected Ending Fund Balance $ (380,000)
<br />
|