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Attachment 1RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS - DETAIL <br /> 2012-13 <br />Front Line Grant - Vehicle Equipment (30,267) <br />Front Line Grant - COPS Conference - Washington D.C.(732) <br />Front Line Grant - TV For Briefing Room (922) <br />Front Line Grant - Police Lobby Community Relations Upgrades (13,546) <br />Accessible Pedestrian Signals (130,987) <br />BART Downtown Pedestrian Improvements (ACWMA)(21,050) <br />Library - LSTA Grants (11,550) <br />Total Increase in Expenditures (8,624,256)$ <br />Total Change in Projected Ending Fund Balance (8,460,759)$ <br />COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND <br />Expenditure Budget Adjustments: <br />Carry-over CIP Projects: <br /> City Wide ADA Upgrades (124,199)$ <br /> Building Futures for Women - Facilities (21,363) <br /> Alameda Child Care Center 2010-11 (100,000) <br /> City Wide ADA Ramp Project (10,801) <br />Carry-over - SURF Apartments Acquisition and Rehabilitation (35,000) <br />Carry-over - Spectrum Community Services remaining funds (40,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (331,363)$ <br />HOME GRANT FUND <br />Expenditure Budget Adjustments: <br />Carry-over - Acquisition and New Construction (770,463)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (770,463)$ <br />GHAD MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Carry-over - Hillside Maintenance Funds (18,773)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (18,773)$ <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Revenue Budget Adjustments: <br />Port of Oakland - Airport Noise Abatement 1,629,137$ <br />Total Increase in Revenues 1,629,137$ <br />Expenditure Budget Adjustments: <br />Carry-over CIP Projects: <br /> Senior Center (38,015)$ <br /> Public Safety Building Communication Room Expansion (91,749) <br /> Public Works Maintenance Projects (24,463) <br /> Fiber Loop Project (40,000) <br /> Safe Routes to Transit (SL BART)(380,000) <br /> Sidewalk Repairs - City Properties (21,402) <br /> Davis Street CT/NET Connection/Ryland (98,274) <br /> CIP Advance Planning (8,854) <br /> CIP Warranty Work (30,424) <br /> Bayfair Expansion Funds for Traffic Improvements (241,375) <br /> Annual Overlay 2011-12 Extras (81,325) <br /> Miscellaneous Engineering Studies (4,151) <br /> Eden Road Design (14,568) Page 4 of 6