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Reso 2014-110
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Reso 2014-110
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10/9/2014 8:43:17 AM
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10/9/2014 8:43:17 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
10/6/2014
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8I Consent 2014 1006
(Reference)
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\City Clerk\City Council\Agenda Packets\2014\Packet 2014 1006
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Attachment 2 <br /> RECOMMENDED YEAR-END BUDGET ADJUSTMENTS-DETAIL <br /> 2014-15 <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <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 Facade (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 /> 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 /> 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 />
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