Emeryville City Council
May 3, 2022

Appendix B ‐ FY 21‐22 Proposed Budget Adjustments to non General Fund Revenues Amount Expenses Amount
Cal‐Home Loan Program 208 56000                258 Child Care Program 5200 71000 (368,769) Cal‐Home Loan Program 208 56100           41,121 Child Care Program 5200 73000 (500) Cal‐Home Loan Program 208 62650                224 Child Care Program 5200 73150 (175) Cal‐Home Loan Program 208 63210           66,000 Child Care Program 5200 73420 (1,700) Child Care Program 5200 73525 (200)
Total Cal‐Home Loan Program Fund 208 107,603         Child Care Program 5200 73527 2,200 Child Care Program 5200 73570 8,219
Child Care Program 230 61560       (407,610) Child Care Program 5200 73600 (48,000) Child Care Program 230 69050       (135,611) Child Care Program 5200 73900 160 Child Care Program 5200 76000 (5,000)
Total Child Care Program Fund 230 (543,221)        Child Care Program 5200 77030 6,799 Child Care Program 5200 77080 (3,187)
Suppl Law Enforce Fund 252 252 56000                  15 Child Care Program 5200 77260 1,845 Child Care Program 5200 80000 (4,500)
Child Care Program 5200 80200 (4,160)
Measure F 267 42000        500,000 Child Care Program 5200 80380 (34,500) Measure F 267 56000        233,244 Child Care Program 5200 82050 (130) Child Care Program 5200 84000 (1,000)
Total Measure F Fund 267 733,244         Child Care Program 5200 84100 (500) Child Care Program 5200 84150 (150)
Comm Dev. Tech Fund 268 56000            (4,500) Child Care Program 5200 85000 (2,200) Comm Dev. Tech Fund 268 58960        123,439 Child Care Program 5200 99050        233,094 Toal Comm Dev. Tech Fund 268 118,939         Total Child Care Program Fund 230 (222,354) Housing Successor Fund 298 56000 (18,300) Suppl Law Enforcement 252 71000 55,500 Housing Successor Fund 298 56100 130,000 Measure F 267 80360            7,500 Housing Successor Fund 298 62650 4,890 Comm Dev. Tech Fund 268 80380                357 Housing Successor Fund 298 63210 231,535
Housing Successor Fund 298 63370 20 Sewer 510 4350‐71005         (86,227) Housing Successor Fund 298 63500 2,338 Sewer 510 4360‐71005       (183,773) Total Housing Successor Fun 298 350,483         Total Sewer Fund 510 (270,000) Info Technology Fund 670 69050     1,000,000 Housing Successor Fund 298 77020 (25,000) Housing Successor Fund 298 80020 (5,500)
Total Revenues Non‐General Funds 1,767,064      Housing Successor Fund 298 80050 4,000 Housing Successor Fund 298 80200 5,500
Housing Successor Fund 298 84150 (5,000)
Housing Successor Fund 298 88120 906,755
Housing Successor Fund 298 94000 (132,031)
Total Housing Successor Fund 298 748,724
Total expenses ‐ Non General Fund 319,727
Account Account