Council Budget Amendment
Journal #
29P11
Fund
Fund Name
Revenue
Budget Change
Expenditure
Budget Change
100
General
-
-
101
General Non-Recurring
510,908.00
510,908.00
110
General ARPA
-
-
201
Gas Tax
-
-
202
RMRA
-
-
204
Red Light Camera
-
-
205
Measure T Road Maint
-
-
207
Golf Course
-
-
208
Enhanced Infra Financing Distr
-
-
210
DIF Big Ranch
-
-
211
DIF Fire/Paramedic
-
-
212
DIF Affordable Housing
-
-
213
DIF Las Flores Rec Center
-
-
214
DIF Linda Vista
-
-
215
DIF Lone Oak Drainage
-
-
216
DIF N Jefferson Parks
-
-
217
DIF N Jefferson Traffic
-
-
218
DIF Orchard Parks
-
-
219
DIF Orchard Traffic
-
-
220
DIF Park Acq & Dev
-
-
221
DIF Parking
-
-
222
DIF Redwood Rd
-
-
223
DIF Street Improvement
-
-
224
DIF Underground Utility
-
-
225
Fair Share Contrib/Mitigat
-
-
230
Public Art
-
-
232
Property Development Tax
-
-
234
Public Infrastructure In Lieu
-
-
236
Parking
-
-
238
Alston Park Trust
-
-
240
Youth Services Diversion Prog
-
-
242
Fire Education Programs
-
-
255
Measure F 1% TOT Aff Hsg
-
-
260
CDBG
-
-
270
HOME Program
-
-
275
CalHome Program
-
-
285
Perm Local Housing Allocation
-
-
290
Damage Reimbursement
-
-
300
City Capital Projects
-
-
401
AD Altavina Maint Dist
-
-
402
AD Chaudhary Estates
-
-
403
AD Dry Creek Village
-
-
404
AD Fox Ridge
-
-
ATTACHMENT 2
Council Budget Amendment
Journal #
29P11
Fund
Fund Name
Revenue
Budget Change
Expenditure
Budget Change
405
AD Glencar Estates
-
-
406
AD Hill View Park
-
-
407
AD Hyde Park I
-
-
408
AD Lake Park
-
-
409
AD Linda Vista
-
-
410
AD Mills
-
-
411
AD Napa Valley Corp Park
-
-
412
AD Oak Ridge
-
-
413
AD Orchard Estates
-
-
414
AD Oxford Garden
-
-
415
AD Rancho Las Flores
-
-
416
AD River Park Maintenance
-
-
417
AD Silverado Creek
-
-
418
AD Sunrise Meadows
-
-
419
AD Tierra Grove
-
-
420
AD Trancas
-
-
421
AD Vineyard Vista
-
-
422
AD Walnut Grove
-
-
423
AD Woodside
-
-
424
Storm Drain Fees
-
-
430
Tourism Improvement District
-
-
432
Business Dist Downtown
-
-
434
Business Dist Oxbow
-
-
436
Prop & Business Impr District
-
-
510
Materials Diverson-Operating
-
-
511
Materials Diversion-CIP
-
-
519
Materials Diversion-NR
-
-
530
Water Utility-Operating
-
-
531
Water Utility-CIP
-
-
539
Water Utility-NR
-
-
610
Fleet
-
-
611
Fleet Fire Apparatus
-
-
630
Information Technology
-
-
640
General Liability
-
-
641
Workers Compensation
-
-
642
Unemployment
-
-
650
Postemployment Benefits
-
-
660
Equipment Replacement
-
-
701
Gasser CFD
-
-
841
Laurel Manor
-
-
842
Seminary Street
-
-
843
Section 8
-
-
844
20% Low/Mod Income
-
-
ATTACHMENT 2
Council Budget Amendment
Journal #
29P11
Fund
Fund Name
Revenue
Budget Change
Expenditure
Budget Change
846
Local Housing
-
-
847
Continuum of Care Program
-
-
848
Housing 5% RDA Supplemental
-
-
Total
510,908.00
510,908.00
ATTACHMENT 2