FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget Reason for Adjustment
3110000‐40001 3110000 40001 Taxes ‐Property 2,187,390.00 172,920 2,360,310.00 Based on Prop 13 Annual Tax Increase 1100000‐40001 1100000 40001 Taxes ‐Property 8,734,464.00 707,053 9,441,516.50 Based on Prop 13 Annual Tax Increase 1510000‐40001 1510000 40001 Taxes ‐Property 12,372,568.38 926,273 13,298,841.23 Based on Prop 13 Annual Tax Increase 1100000‐40002 1100000 40002 Taxes ‐VLF/Property Tax Comp 10,227,948.00 887,027 11,114,974.68 Based on Prop 13 Annual Tax Increase 1100000‐40003 1100000 40003 Taxes ‐Property 398,320.00 26,680 425,000.00 Based on Prop 13 Annual Tax Increase 1100000‐40004 1100000 40004 Taxes ‐Property 204,000.00 46,000 250,000.00 Based on Prop 13 Annual Tax Increase 1510000‐40006 1510000 40006 Taxes ‐Property 400,000.00 8,000 408,000.00 Based on Prop 13 Annual Tax Increase 1100000‐40007 1100000 40007 Taxes ‐Property 142,450.00 7,550 150,000.00 Based on Prop 13 Annual Tax Increase 3110000‐40007 3110000 40007 Taxes ‐Property 22,000.00 8,000 30,000.00 Based on Prop 13 Annual Tax Increase 1510000‐40007 1510000 40007 Taxes ‐Property 137,500.00 62,500 200,000.00 Based on Prop 13 Annual Tax Increase 1510000‐40011 1510000 40011 Taxes ‐Property 1,000,000.00 20,000 1,020,000.00 Based on Prop 13 Annual Tax Increase 1100000‐40019 1100000 40019 Taxes ‐Franchises 4,640,000.00 92,800 4,732,800.00 Based on Prior Year actuals 1100000‐40020 1100000 40020 Taxes ‐Business Licenses 1,065,400.00 21,308 1,086,708.00 Based on Prior Year actuals 1100000‐40023 1100000 40023 Taxes ‐Property Transfer 550,000.00 25,000 575,000.00 Based on Prior Year actuals 3070000‐42221 3070000 42221 Other Misc Revenue 577,628.20 2,289,504 2,867,132.00 Restoring Full Budget for SB1 1715162‐43301 1715162 43301 Charges for Services 1,000.00 1,000 2,000.00 Based on YTD actuals 1513520‐43579 1513520 43579 Charges for Services 20,000.00 20,000 40,000.00 Based on YTD actuals 3610000‐44401 3610000 44401 Other Misc Revenue 10.00 10 20.00 Based on YTD actuals 2050000‐44401 2050000 44401 Other Misc Revenue 60.00 30 90.00 Based on YTD actuals 2290000‐44401 2290000 44401 Other Misc Revenue 150.00 38 187.50 Based on YTD actuals 2260000‐44401 2260000 44401 Other Misc Revenue 280.00 70 350.00 Based on YTD actuals 2030000‐44401 2030000 44401 Other Misc Revenue 200.00 100 300.00 Based on YTD actuals 2140000‐44401 2140000 44401 Other Misc Revenue 500.00 125 625.00 Based on YTD actuals 2280000‐44401 2280000 44401 Other Misc Revenue 150.00 150 300.00 Based on YTD actuals 2150000‐44401 2150000 44401 Other Misc Revenue 200.00 200 400.00 Based on YTD actuals 2070000‐44401 2070000 44401 Other Misc Revenue 240.00 240 480.00 Based on YTD actuals 2090000‐44401 2090000 44401 Other Misc Revenue 250.00 250 500.00 Based on YTD actuals 2170000‐44401 2170000 44401 Other Misc Revenue 1,400.00 350 1,750.00 Based on YTD actuals 2060000‐44401 2060000 44401 Other Misc Revenue 750.00 375 1,125.00 Based on YTD actuals 4110000‐44401 4110000 44401 Other Misc Revenue 1,000.00 500 1,500.00 Based on YTD actuals 2020000‐44401 2020000 44401 Other Misc Revenue 700.00 700 1,400.00 Based on YTD actuals 1400000‐44401 1400000 44401 Other Misc Revenue 3,000.00 750 3,750.00 Based on YTD actuals 2000000‐44401 2000000 44401 Other Misc Revenue 300.00 750 1,050.00 Based on YTD actuals 2230000‐44401 2230000 44401 Other Misc Revenue 3,000.00 750 3,750.00 Based on YTD actuals 2270000‐44401 2270000 44401 Other Misc Revenue 3,100.00 775 3,875.00 Based on YTD actuals 2040000‐44401 2040000 44401 Other Misc Revenue 1,100.00 825 1,925.00 Based on YTD actuals 5020000‐44401 5020000 44401 Other Misc Revenue 1,000.00 1,000 2,000.00 Based on YTD actuals 1410000‐44401 1410000 44401 Other Misc Revenue 4,500.00 1,125 5,625.00 Based on YTD actuals 2080000‐44401 2080000 44401 Other Misc Revenue 1,800.00 1,350 3,150.00 Based on YTD actuals 2210000‐44401 2210000 44401 Other Misc Revenue 6,300.00 1,575 7,875.00 Based on YTD actuals 1290000‐44401 1290000 44401 Other Misc Revenue 3,200.00 1,600 4,800.00 Based on YTD actuals 8100000‐44401 8100000 44401 Other Misc Revenue 7,000.00 1,750 8,750.00 Based on YTD actuals 11/4/2024
1 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget Reason for Adjustment
2160000‐44401 2160000 44401 Other Misc Revenue 4,500.00 2,250 6,750.00 Based on YTD actuals 5110000‐44401 5110000 44401 Other Misc Revenue 2,500.00 2,500 5,000.00 Based on YTD actuals 6020000‐44401 6020000 44401 Other Misc Revenue 13,600.00 3,400 17,000.00 Based on YTD actuals 4310000‐44401 4310000 44401 Other Misc Revenue 14,700.00 3,675 18,375.00 Based on YTD actuals 7150000‐44401 7150000 44401 Other Misc Revenue 16,000.00 4,000 20,000.00 Based on YTD actuals 3530000‐44401 3530000 44401 Other Misc Revenue 1,000.00 5,000 6,000.00 Based on YTD actuals 1320000‐44401 1320000 44401 Other Misc Revenue 23,000.00 5,750 28,750.00 Based on YTD actuals 1370000‐44401 1370000 44401 Other Misc Revenue 23,600.00 5,900 29,500.00 Based on YTD actuals 5130000‐44401 5130000 44401 Other Misc Revenue 13,000.00 6,500 19,500.00 Based on YTD actuals 3360000‐44401 3360000 44401 Other Misc Revenue 5,500.00 6,875 12,375.00 Based on YTD actuals 7010000‐44401 7010000 44401 Other Misc Revenue 35,000.00 8,750 43,750.00 Based on YTD actuals 2120000‐44401 2120000 44401 Other Misc Revenue 18,000.00 9,000 27,000.00 Based on YTD actuals 7260000‐44401 7260000 44401 Other Misc Revenue 40,000.00 10,000 50,000.00 Based on YTD actuals 1360000‐44401 1360000 44401 Other Misc Revenue 50,000.00 12,500 62,500.00 Based on YTD actuals 1340000‐44401 1340000 44401 Other Misc Revenue 70,000.00 17,500 87,500.00 Based on YTD actuals 3110000‐44401 3110000 44401 Other Misc Revenue 35,000.00 17,500 52,500.00 Based on YTD actuals 3230000‐44401 3230000 44401 Other Misc Revenue 15,000.00 18,750 33,750.00 Based on YTD actuals 1710000‐44401 1710000 44401 Other Misc Revenue 20,000.00 20,000 40,000.00 Based on YTD actuals 3160000‐44401 3160000 44401 Other Misc Revenue 30,000.00 30,000 60,000.00 Based on YTD actuals 1380000‐44401 1380000 44401 Other Misc Revenue 127,000.00 31,750 158,750.00 Based on YTD actuals 3060000‐44401 3060000 44401 Other Misc Revenue 130,000.00 32,500 162,500.00 Based on YTD actuals 1350000‐44401 1350000 44401 Other Misc Revenue 140,000.00 35,000 175,000.00 Based on YTD actuals 1610000‐44401 1610000 44401 Other Misc Revenue ‐ 35,000 35,000.00 Based on YTD actuals 3070000‐44401 3070000 44401 Other Misc Revenue 35,000.00 35,000 70,000.00 Based on YTD actuals 1280000‐44401 1280000 44401 Other Misc Revenue 75,000.00 37,500 112,500.00 Based on YTD actuals 3740000‐44401 3740000 44401 Other Misc Revenue 76,000.00 38,000 114,000.00 Based on YTD actuals 1330000‐44401 1330000 44401 Other Misc Revenue 45,000.00 45,000 90,000.00 Based on YTD actuals 5510000‐44401 5510000 44401 Other Misc Revenue 45,000.00 45,000 90,000.00 Based on YTD actuals 1510000‐44401 1510000 44401 Other Misc Revenue 35,095.00 64,905 100,000.00 Based on YTD actuals 3020000‐44401 3020000 44401 Other Misc Revenue 80,000.00 80,000 160,000.00 Based on YTD actuals 1100000‐44401 1100000 44401 Other Misc Revenue 2,500,000.00 500,000 3,000,000.00 Based on YTD actuals 1100000‐44422 1100000 44422 Other Misc Revenue 130,000.00 120,000 250,000.00 Based on YTD actuals Total Revenues 6,626,506
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget Reason for Adjustment
1103130‐53980 1103130 53980 Personnel Costs ‐ (700,000) (700,000.00) Based on Salary Saving Calculation 1106120‐53980 1106120 53980 Personnel Costs (88,597.00) (350,000) (438,597.00) Based on Salary Saving Calculation 1715144‐53980 1715144 53980 Personnel Costs (56,362.00) (240,000) (296,362.00) Based on Salary Saving Calculation 1513520‐53980 1513520 53980 Personnel Costs ‐ (200,000) (200,000.00) Based on Salary Saving Calculation 1513590‐53980 1513590 53980 Personnel Costs ‐ (55,000) (55,000.00) Based on Salary Saving Calculation 1101400‐53980 1101400 53980 Personnel Costs ‐ (50,000) (50,000.00) Based on Salary Saving Calculation 11/4/2024
2 FY 2024/25 Proposed Budget Amendments
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget Reason for Adjustment
3580040‐53980 3580040 53980 Personnel Costs ‐ (45,000) (45,000.00) Based on Salary Saving Calculation 1193120‐53980 1193120 53980 Personnel Costs ‐ (25,000) (25,000.00) Based on Salary Saving Calculation 3740010‐53980 3740010 53980 Personnel Costs ‐ (23,014) (23,013.84) Based on Salary Saving Calculation 4113180‐53980 4113180 53980 Personnel Costs ‐ (6,000) (6,000.00) Based on Salary Saving Calculation 3220040‐53980 3220040 53980 Personnel Costs ‐ (1,000) (1,000.00) Based on Salary Saving Calculation 1102400‐60040 1102400 60040 Operations & Maintenance 40,000.00 (15,000) 25,000.00 Based on Department's 10% reduction 1106155‐61960 1106155 61960 Operations & Maintenance ‐ 66,521 66,521.00 Needed Repair 1513520‐62860 1513520 62860 Operations & Maintenance ‐ 150,000 150,000.00 To account for the Expenditure side of Fire
Grant
1105000‐63360 1105000 63360 Operations & Maintenance 172,620.00 28,000 200,620.00 To increase the budget for Santa Stops Total Expenditures (1,465,493)
GL Fund Object Object Category
FY25 Amended
Budget
FY25 Proposed
Adjustment Amount
FY25 Proposed
Amended Budget Reason for Adjustment
1110000‐83150 1110000 83150 Transfer Out 2,830,175.08 (360,560.00) 2,469,615.08 Based on True Up 1110000‐83300 1110000 83300 Transfer Out 7,368,264.92 (1,209,666.00) 6,158,598.92 Based on True Up 1110000‐83420 1110000 83420 Transfer Out 806,496.01 (614,891.00) 191,605.01 Based on True Up 1510000‐82221 1510000 82221 Transfer In 7,368,264.92 (1,209,666.00) 6,158,598.92 Based on True Up 3110000‐82221 3110000 82221 Transfer In 806,496.01 (614,891.00) 191,605.01 Based on True Up 1710000‐82221 1710000 82221 Transfer In 2,830,175.08 (360,560.00) 2,469,615.08 Based on True Up Total Transfers ‐
11/4/2024
3
ATT 2 - Fiscal Year 2025 First Quarter Proposed Budget Adjustments
Murrieta City Council
November 19, 2024
- Document
- ATT 2 - Fiscal Year 2025 First Quarter Proposed Budget Adjustments
- Meeting
- November 19, 2024
- Body
- Murrieta City Council
- Original file
- 113 KB
Text extracted from the city's file for reading and search. Open the original on murrieta.legistar1.com. That file is the official record.