APPROPRIATION INCREASE:
Dept Fund Fund Name Amount
Administrative Services 551 Workers' Compensation 1,215,774.00 Community Development 709 Hotel/Motel BID 1,959,378.00
Non-Departmental 314 Infrastructure 2,000,000.00 * Non-Departmental 324 Equipment Replacement 2,000,000.00 * Subtotal 7,175,152.00
APPROPRIATION AND TRANSFER INCREASE:
Dept From Name Amount To FundName
Non-Departmental 100 General Fund 2,000,000.00 314 Infrastructure Non-Departmental 100 General Fund 2,000,000.00 324 Equipment Replacement Community Development 100 General Fund 6,410.80 240 HOME Community Development 215 Revolving Loan Fund 44,995.37 239 CDBG Community Development 854 HOME Program 06 822,114.59 240 HOME Non-Departmental 1240 EPIC Challenge 3,120.00 243 Surf City "3" Cable Channel Public Works 206 Traffic Impact 26,644.04 995 Highway Safety Improvement Program Public Works 207 Gas Tax 67.69 100 General Fund Public Works 207 Gas Tax 3,594.82 206 Traffic Impact Public Works 207 Gas Tax 406.55 213 Measure M Public Works 207 Gas Tax 103.71 506 Water Fund Public Works 207 Gas Tax 65,475.93 995 Highway Safety Improvement Program Public Works 213 Measure M 162.66 995 Highway Safety Improvement Program Public Works 995 Highway Safety Improvement Program 707.93 100 General Fund Public Works 995 Highway Safety Improvement Program 93,392.05 206 Traffic Impact Public Works 995 Highway Safety Improvement Program 156,750.96 207 Gas Tax Public Works 995 Highway Safety Improvement Program 6,627.47 213 Measure M Public Works 995 Highway Safety Improvement Program 16,477.58 219 Traffic Congestion Relief 42 Public Works 995 Highway Safety Improvement Program 933.41 506 Water Fund Subtotal 5,247,985.56
TOTAL 12,423,137.56
* Unspent appropriations will be carried over into FY 2022/23 Fiscal Year 2021/22 Year-End Budget Adjustments by Fund ATTACHMENT 1