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AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />General Government
<br />Reclass to ARPA Fund
<br />010-12-020-5120 $550,484 ($36,000) $514,484
<br />Recreation & HS
<br />Recreation Admin
<br />010-61-001 2,234,551 (60,000) 2,174,551
<br />Recreation
<br />010-61-002-010-61-041 3,893,462 (238,116) 3,655,346
<br />Human Services
<br />010-61-014 1,085,041 (600,000) 485,041
<br />Reclass to ARPA
<br />010-61-001/010-61-014 485,041 (283,000) 202,041
<br />Total 7,698,095 (1,181,116) 6,516,979
<br />Library
<br />Reclass to ARPA
<br />010-68-001-6210 319,814 (183,500) 136,314
<br />Public Works
<br />Public Works Admin
<br />010-17-001-5120 328,750 (175,000) 153,750
<br />Reclass to ARPA
<br />010-17 1,068,335 (558,350) 509,985
<br />Total 1,397,085 (733,350) 663,735
<br />Non-Departmental
<br />Vacancy Savings
<br />010-14-002-4301 (2,000,000) (3,900,000) (5,900,000)
<br />Pension/CalPERS Contribution
<br />010-14-002-5190 5,000,000 3,608,500 8,608,500
<br />Total 3,000,000 (291,500) 2,708,500
<br />Transfers To:
<br />Parking Fund - 550,000 550,000
<br />CIP Fund - 3,217,830 3,217,830
<br />Gas Tax - 1,700,000 1,700,000
<br />CIP Fund-ARPA 5,975,000 (5,675,000) 300,000
<br />Total 5,975,000 (207,170) 5,767,830
<br />Grand Total $18,940,477 ($2,632,636) $16,307,841
<br />GF Expenditure Appropriations, Table 2
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