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8F Consent 2011 0919
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8F Consent 2011 0919
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Last modified
9/29/2011 5:18:26 PM
Creation date
9/13/2011 5:46:17 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
9/19/2011
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Document Relationships
_CC Agenda 2011 0919
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0919
RDA Reso 2011-011
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
Reso 2011-168
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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Attachment 2 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2010 -11 <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />2660 Eden Road Grading and Dirt Disposal Project <br />$ <br />(700,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance <br />$ <br />(700,0 <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Transfer to Capital Improvement Project Fund for Golf Course CIP Projects <br />$ <br />(127,263) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance <br />$ <br />(127,263) <br />EQUIPMENT MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Police Motorcycle, Purchase Using Front Line Enforcement Grant Funds <br />$ <br />(17,597) <br />Total Increase in Expenditures and <br />Total Chanqe in Proiected Endinq Fund Balance <br />$ <br />(17,597) <br />REDEVELOPMENT AGENCY: <br />Joint Project Area <br />Expenditure Budget Adjustments: <br />Senior Community Center Project, Funds Returned Following Project Completion $ 200,000 <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 200,000 <br />Low /Moderate Housing Fund <br />Expenditure Budget Adjustments: <br />Las Palmas Apartments Acquisition Loan $ (50,000) <br />Utilities at 2139 Laura Avenue (160) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (50,160) <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ {1,889,999) <br />
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