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8I Consent 2014 1006
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8I Consent 2014 1006
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Last modified
10/9/2014 11:03:07 AM
Creation date
10/1/2014 10:29:29 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
10/6/2014
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_CC Agenda 2014 1006 CS+RG
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Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 1006
Reso 2014-110
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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Attachment 2 <br />GENERAL FUND <br />Revenue Budget Adjustments: <br /> <br />Carry-Over Alameda County Teen Academy Funding 7,215$ <br />New Friends of the Library Donation 46,400 <br />Total Increase in Revenues 53,615$ <br />Expenditure Budget Adjustments: <br />Carry-Over Police Department - Patrol fleet in-car computers (130,000)$ <br />Carry-Over Police Department - Advertising for recruitments (9,150) <br />Carry-Over City Manager - Medical Marijuana Program (50,000) <br />Carry-Over City Manager - Bayfair Signage Project (8,500) <br />Carry-Over City Manager - Creek Walk Local Grant matching funds (10,000) <br />Carry-Over City Manager - Memorial Park Playground Equipment (10,000) <br />Carry-Over City Innovation Division - Prototyping The Future Project (3,300) <br />Carry-Over Business Development - Rigo 23 Mural (45,000) <br />Carry-Over Business Development - Mangal's Center Façade (50,000) <br />Carry-Over Business Development - Davis Plaza (32,581) <br />Carry-Over Business Development - 21st Amendment (50,000) <br />Carry-Over Business Development - Pallen's Martial Arts (5,407) <br />Carry-Over Business Development - Broadband Connections (34,065) <br />New Teen Academy Supplies (7,215) <br />New Friends of the Library - Summer Reading Program (23,000) <br />New Friends of the Library - Library Materials, Databases, Programs (23,400) <br />Total Increase in Expenditures (445,218) <br />Total Change in Projected Ending Fund Balance (391,603)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br /> <br />Carry-Over Cal Grips Grant Reimbursements 476,316$ <br />New First 5 of Alameda County Funding 23,875 <br />New Big Read Program Fundiong 2,800 <br />Total Increase in Revenues 502,991$ <br />Expenditure Budget Adjustments: <br /> <br />Carry-Over Library - First 5 of Alameda County Grant (54,683)$ <br />Carry-Over Library - State Library Grant (137,188) <br />Carry-Over Library - LSTA and NEA Grants (6,200) <br />Carry-Over Police - Cal Grips Grant (476,316) <br />New First 5 of Alameda County 2014-15 Grant (23,875) <br />New Police Department Equipment for 2014-15 (70,000) <br />New Big Read Program (2,800) <br />Total Increase in Expenditures (771,062)$ <br />Total Change in Projected Ending Fund Balance (268,071)$ <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />New Police Department equipment and supplies (200,000)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (200,000)$ <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS - DETAIL <br />2014-15
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