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Attachment 1 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />GENERALFUND <br />Revenue Budget Adjustments: <br />Reimbursement, Police overtime from City of Oakland <br />Donation, Friends of the Library <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Police overtime, assistance to Oakland Police <br />Police Sergeant recruitment services <br />Dispatch Console, purchase and installation <br />Transfer Public Education Government funds to Special Revenue Fund <br />Adjust City Attorney budget for 2011 -12 CPI increase <br />Friends of the Library Summer Program (revenue from prior fiscal years) <br />Friends of the Library Program <br />Public Works reallocation of positions <br />$ 10,937 <br />65,070 <br />$ 76,007 <br />(10,937) <br />(15,000) <br />(24,500) <br />(180,907) <br />(40,635) <br />(27,400) <br />(65,000) <br />2,240 <br />Friends of the Library Program reimbursement (70) <br />Total Increase in Expenditures $ (362,209) <br />Total Change in Projected Ending Fund Balance $ (286,202) <br />PARK IN -LIEU DEVELOPMENT FEE FUND <br />Expenditure Budget Adjustments: <br />Construction of Knight Memorial $ (5,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (5,000) <br />UNDERGROUND UTILITY FUND <br />Revenue Budget Adjustments: <br />Transfer from Capital Improvement Project Fund for Underground Utility Projects $ 1,476,503 <br />Total Increase in Revenues $ 1,476,503 <br />Expenditure Budget Adjustments: <br />Appropriate Underground Utility Projects $ (657,153) <br />Total Increase in Expenditures and $ (657,153) <br />Total Change in Projected Ending Fund Balance $ 819,350 <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Increase in dues for Alameda County Transportation Commission <br />(2,234) <br />Public Works reallocation of positions 903 <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (1,331) <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />K -9 vehicle conversion $ (7,498) <br />Senior Management Institute tuition for Police Lieutenant (8,175) <br />Emergency equipment for new Patrol vehicle (8,682) <br />Patrol Security Fence Project (13,588) <br />Sidewalk Project for Mobile Command Vehicle (3,857) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (41,800) <br />