Exhibit C Page 1 of 4
Fund Name Dept Name Expense Category Adopted Adjusted Increase / (Decrease)
GENERAL FUND
11 - MAYOR & CITY COUNCIL
INTERNAL SERVICE FUND ALLOCATIONS 249,258 225,291 (23,967) MAINTENANCE & OPERATIONS 147,891 147,891 -
PERSONNEL 388,626 388,626 -
11 - MAYOR & CITY COUNCIL Total 785,775 761,808 (23,967) 12 - CITY CLERK
INTERNAL SERVICE FUND ALLOCATIONS 201,474 295,962 94,488 MAINTENANCE & OPERATIONS 324,841 324,841 -
PERSONNEL 658,820 658,820 -
12 - CITY CLERK Total 1,185,135 1,279,623 94,488
13 - CITY TREASURER
INTERNAL SERVICE FUND ALLOCATIONS 33,799 33,675 (124)
MAINTENANCE & OPERATIONS 136,616 136,616 -
PERSONNEL 227,371 227,371 -
13 - CITY TREASURER Total 397,786 397,662 (124)
14 - CITY ATTORNEY
INTERNAL SERVICE FUND ALLOCATIONS 379,030 478,510 99,480 MAINTENANCE & OPERATIONS 345,269 345,269 -
PERSONNEL 2,623,738 2,623,738 -
14 - CITY ATTORNEY Total 3,348,037 3,447,517 99,480
15 - CITY MANAGER
INTERNAL SERVICE FUND ALLOCATIONS 100,907 95,349 (5,558) MAINTENANCE & OPERATIONS 197,808 197,808 -
PERSONNEL 720,834 720,834 -
15 - CITY MANAGER Total 1,019,549 1,013,991 (5,558)
17 - HUMAN RESOURCES
INTERNAL SERVICE FUND ALLOCATIONS 84,317 242,784 158,467 MAINTENANCE & OPERATIONS 1,739,936 1,739,936 -
PERSONNEL 549,922 549,922 -
17 - HUMAN RESOURCES Total 2,374,175 2,532,642 158,467
18 - FINANCIAL SERVICES
INTERNAL SERVICE FUND ALLOCATIONS 261,944 265,202 3,258 MAINTENANCE & OPERATIONS 398,473 398,473 -
PERSONNEL 1,787,438 1,787,438 -
18 - FINANCIAL SERVICES Total 2,447,855 2,451,113 3,258 21 - POLICE DEPARTMENT
CAPITAL OUTLAY 167,785 167,785 -
INTERNAL SERVICE FUND ALLOCATIONS 11,944,203 11,644,166 (300,037) MAINTENANCE & OPERATIONS 1,624,026 1,624,026 -
PERSONNEL 24,193,012 24,193,012 -
21 - POLICE DEPARTMENT Total 37,929,026 37,628,989 (300,037) FY 2021-2022 Mid Year Adjustments to Appropriations
City of Redondo Beach
Exhibit C Page 2 of 4
FY 2021-2022 Mid Year Adjustments to Appropriations
City of Redondo Beach
22 - FIRE DEPARTMENT
INTERNAL SERVICE FUND ALLOCATIONS 4,308,568 4,117,231 (191,337) MAINTENANCE & OPERATIONS 755,446 755,446 -
PERSONNEL 12,746,174 12,746,174 -
22 - FIRE DEPARTMENT Total 17,810,188 17,618,851 (191,337) 31 - PUBLIC LIBRARY
INTERNAL SERVICE FUND ALLOCATIONS 1,967,516 1,772,257 (195,259) MAINTENANCE & OPERATIONS 478,472 478,472 -
PERSONNEL 1,881,919 1,881,919 -
31 - PUBLIC LIBRARY Total 4,327,907 4,132,648 (195,259) 32 - COMMUNITY SERVICES
INTERNAL SERVICE FUND ALLOCATIONS 2,474,349 2,195,817 (278,532) MAINTENANCE & OPERATIONS 946,643 946,643 -
PERSONNEL 1,934,546 1,934,546 -
32 - COMMUNITY SERVICES Total 5,355,538 5,077,006 (278,532) 42 - COMMUNITY DEVELOPMENT
INTERNAL SERVICE FUND ALLOCATIONS 641,966 593,184 (48,782) MAINTENANCE & OPERATIONS 66,693 66,693 -
PERSONNEL 2,219,522 2,219,522 -
42 - COMMUNITY DEVELOPMENT Total 2,928,181 2,879,399 (48,782) 45 - WATERFRONT & ECONOMIC DEV
INTERNAL SERVICE FUND ALLOCATIONS 109,890 156,124 46,234 MAINTENANCE & OPERATIONS 155,518 155,518 -
PERSONNEL 70,230 70,230 -
45 - WATERFRONT & ECONOMIC DEV Total 335,638 381,872 46,234 51 - PUBLIC WORKS
INTERNAL SERVICE FUND ALLOCATIONS 2,308,825 2,380,164 71,339 MAINTENANCE & OPERATIONS 1,143,241 1,143,241 -
PERSONNEL 3,232,935 3,232,935 -
51 - PUBLIC WORKS Total 6,685,001 6,756,340 71,339
GENERAL FUND Total 86,929,791 86,359,461 (570,330)
Exhibit C Page 3 of 4
FY 2021-2022 Mid Year Adjustments to Appropriations
City of Redondo Beach
Fund
Category Fund Subcategory Fund Name Adopted Adjusted Increase / (Decrease)
GOVERNMENTAL FUNDS
SPECIAL REVENUE FUNDS
AIR QUALITY IMPROVEMENT 74,186 79,234 5,048
CALPERS RESERVE - - -
COMMUNITY DEVELOP BLOCK GRANTS 290,479 329,382 38,903
DISASTER RECOVERY 17,060 17,060 -
HOUSING AUTHORITY 6,669,968 6,669,968 -
LOCAL TRANSPORTATION ARTCL III 95,000 95,000 -
MEASURE M 1,300,000 1,306,407 6,407
MEASURE R 1,015,000 1,015,000 -
MEASURE W 695,300 687,961 (7,339)
NARCOTIC FORFEITURE & SEIZURE 52,957 73,096 20,139
OTHER INTER GOVERNMENTAL GRANT 11,810,729 11,929,574 118,845 PROP A LOCAL TRANS SALE TX 1/2 2,867,624 2,867,624 -
PROP C LOCAL TRANS SALE TX 1/2 1,682,151 1,693,566 11,415 STATE GAS TAX 2,549,809 2,603,999 54,190
STORM DRAIN IMPROVEMENT - - -
STREET LANDSCAPING&LGHTNG DIST 2,572,356 2,597,811 25,455 SUBDIVISION PARK TRUST 660,000 660,000 -
SPECIAL REVENUE FUNDS Total 32,352,619 32,625,684 273,065
CAPITAL PROJECTS FUNDS
CAPITAL PROJECT FUND 6,311,151 6,311,151 -
MAJOR FACILITIES RECONSTRUCTN 640,000 640,000 -
OPEN SPACE ACQUISITION 186,500 186,500 -
CAPITAL PROJECTS FUNDS Total 7,137,651 7,137,651 -
GOVERNMENTAL FUNDS Total 39,490,270 39,763,335 273,065
PROPRIETARY FUNDS
ENTERPRISE FUNDS
HARBOR TIDELANDS 10,465,287 10,063,038 (402,249)
HARBOR UPLANDS 6,618,282 6,732,632 114,350
SOLID WASTE 5,781,869 5,545,805 (236,064)
TRANSIT FUND 6,076,516 6,058,771 (17,745)
WASTEWATER 3,779,151 3,883,832 104,681
ENTERPRISE FUNDS Total 32,721,105 32,284,078 (437,027)
INTERNAL SERVICE FUNDS
BUILDING OCCUPANCY 3,074,187 3,042,171 (32,016)
EMERGENCY COMMUNICATIONS FUND 3,166,425 3,001,830 (164,595) INFORMATION TECHNOLOGY 3,883,258 3,625,896 (257,362)
MAJOR FACILITIES REPAIR 155,000 155,000 -
SELF-INSURANCE PRGM 7,370,572 7,346,347 (24,225)
VEHICLE REPLACEMENT 3,618,160 3,595,076 (23,084)
INTERNAL SERVICE FUNDS Total 21,267,602 20,766,319 (501,283) Exhibit C Page 4 of 4
FY 2021-2022 Mid Year Adjustments to Appropriations
City of Redondo Beach
PROPRIETARY FUNDS Total 53,988,707 53,050,397 (938,310) Fund Name Expense Category Adopted Adjusted Increase / (Decrease)
COMMUNITY FINANCING AUTHORITY
CAPITAL OUTLAY - - -
MAINTENANCE & OPERATIONS 6,976,796 6,976,796 -
TRANSFERS OUT 814,145 814,145 -
COMMUNITY FINANCING AUTHORITY Total 7,790,941 7,790,941 -
HOUSING SUCCESSOR AGENCY
MAINTENANCE & OPERATIONS 150,000 150,000 -
PERSONNEL 279,000 279,000 -
TRANSFERS OUT - - -
HOUSING SUCCESSOR AGENCY Total 429,000 429,000 -
SUCCESSOR AGENCY
MAINTENANCE & OPERATIONS 271,770 271,770 -
TRANSFERS OUT 1,054,145 1,054,145 -
SUCCESSOR AGENCY Total 1,325,915 1,325,915 -
Fund Name Expense Category Adopted Adjusted Increase / (Decrease)
GENERAL FUND
INTERNAL SERVICE FUND ALLOCATIONS 25,066,046 24,495,716 (570,330) MAINTENANCE & OPERATIONS 8,460,873 8,460,873 -
PERSONNEL 53,235,087 53,235,087 -
CAPITAL OUTLAY 167,785 167,785 -
GENERAL FUND Total 86,929,791 86,359,461 (570,330)