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AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Library
<br />Library Admin
<br />010-68-001-4101 1,428,310 318,196 1,746,506
<br />Library Admin
<br />010-68-001-5120/5421/5430 369,673 228,964 598,637
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 1,750,660 128,371 1,879,031
<br />FY 2021-22 Reappropriation
<br />Friends of Library
<br />010-68-005
<br /> 16,564 42,845 59,409
<br />Total 3,565,207 718,377 4,283,584
<br />Public Works
<br />Median/Landscaping Maintenance
<br />010-33-052-5430 100,000 15,000 115,000
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 463,680 124,348 588,028
<br />FY 2021-22 POs - 20,890 20,890
<br />FY 2021-22 Reappropriation
<br />Bldg Assess & Storm Water Inspec
<br />010-17-001/010-33-001
<br /> - 365,750 365,750
<br />Total 563,680 525,987 1,089,668
<br />Community Development
<br />Planning Services
<br />010-41-001 1,691,628 333,263 2,024,891
<br />Code Compliance
<br />010-41-006-7510 - 29,873 29,873
<br />Bldg Regulations
<br />010-42-002 3,450,544 (195,273) 3,255,271
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 461,883 41,724 503,608
<br />FY 2021-22 POs - 227,083 227,083
<br />Total 5,604,056 436,670 6,040,726
<br />Non-Departmental
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 71,407 4,545 75,952
<br />FY 2021-22 POs - 36,270 36,270
<br />FY 2021-22 Reappropriation
<br />CALPERS/Pension Trust/150th
<br />Celeb/Arts Comm
<br />010-14-002/010-14-013/010-14-010
<br /> 75,000 3,823,062 3,898,062
<br />Total 146,407 3,863,877 4,010,284
<br />Transfers To:
<br />Parking Fund - 100,000 100,000
<br />CIP Fund-Mulford Library Grant Match - 2,000,000 2,000,000
<br />IT Fund 1,400,000 400,000 1,800,000
<br />Total 1,400,000 2,500,000 3,900,000
<br />Grand Total $46,746,281 $10,949,212 57,695,493
<br />FY 2022-23 GF Expenditure Appropriations, Table 5 (con't)
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