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RECOMMENDED MID -YEAR BUDGET ADJUSTMENTS -DETAIL Attachment 1 <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 <br />Building Futures for Women - Facilities <br />Alameda Child Care Center 2010-11 <br />City Wide ADA Ramp Project <br />$ (124,199) <br />(21,363) <br />(100,000) <br />(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 <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Carry-over CIP Projects: <br />Senior Center <br />Public Safety Building Communication Room Expansion <br />Public Works Maintenance Projects <br />Fiber Loop Project <br />Safe Routes to Transit (SL BART) <br />Sidewalk Repairs - City Properties <br />Davis Street CT/NET Connection/Ryland <br />CIP Advance Planning <br />CIP Warranty Work <br />Bayfair Expansion Funds for Traffic Improvements <br />Annual Overlay 2011-12 Extras <br />Miscellaneous Engineering Studies <br />Eden Road Design Page 4 of 6 <br />$ 1,629,137 <br />$ 1,629,137 <br />(38,015) <br />(91,749) <br />(24,463) <br />(40,000) <br />(380,000) <br />(21,402) <br />(98,274) <br />(8,854) <br />(30,424) <br />(241,375) <br />(81,325) <br />(4,151) <br />(14,568) <br />