GENERAL FUND
Mayor and City Council
Employee Recognition 21,755.00
21,755.00
City Clerk
Shred‐it Services and Easy Reader Legal Ads and Ordinance Publications 12,122.88 October Election Costs partial 144,000.00
LA County Register Recorder's/County Clerk 6,415.58 162,538.46
City Attorney
Unplanned Special Office Supplies 608.00 Addititional Training and Conferences 8,727.00 Unplanned Matters that Occur where Specilized Services/Firms are Needed 3,178.00 Outside Council to Help with City Litigation Matters 46,118.00 Homeless Shelter Costs 14,260.27
72,891.27
Unplanned Special Office Supplies 3,935.00
Addititional Training and Conferences 2,196.00 Unplanned Matters that Occur where Specilized Services/Firms are Needed 76,005.00 Outside Council to Help with City Litigation Matters 38,215.00 120,351.00
City Manager
Increased Membership Dues 8,000.00
Advertising/Promotions 2,000.00
10,000.00
Human Resources
Class and Comp Study and Labor Negotiations 88,852.00 Police
Ongoing Parking Meter Replacement 44,231.37
RCC Project Not Completed 25,000.00
69,231.37
Fire
EMD Training, Power Phone Emergency Medical Dispatch 12,000.00 PSTRAX Inventory Maintenance Agreements 15,000.00 Zoll Auto Pulse Maintenance 56,000.00
83,000.00
Library
Library Adult and Youth Collection Development Needs 19,653.00 Waterfront and Economic Development
Aviation/Artesia Storefront Imporvement Grants, Economic Development Consulting 119,547.65 Public Works
Signing Bonuses to Attract Applicants 300,000.00 TOTAL GENERAL FUND 1,067,819.75
HARBOR TIDELANDS FUND
Replacement Furniture for Sr. Mgt Analyst 2,256.60
CITY OF REDONDO BEACH
DEPARTMENTAL CARRYOVER REQUESTS
CARRYOVER TO FISCAL YEAR 2022‐2023
Seaside Lagoon Concept Plan, Public Amenities Plan, Sportfishing Pier Maintenance 204,686.04 206,942.64
HARBOR UPLANDS FUND
Replacement Furniture for Sr. Mgt Analyst 9,217.09 Partial Funding for Potiential White Seabass Growout Pen 11,347.12 Public Amenities Plan, Consultant for White Seabass Program 76,025.88 96,590.09
VEHICLE REPLACEMENT FUND
Funding for 2 vehicles were encumbered by PO and was part of DP#39 (174,580.11)
INFORMATION TECHNOLOGY FUND
Website Design, Conference Room Upgrades and Fire Department Records Management System Mark 43 142,000.00
HOUSING AUTHORITY FUND
Postcard Printing 1,298.72
Postage for Mailing 1,545.49
PBC Project NMA Admin Revision Consulting Services 6,652.08 9,496.29
TOTAL OTHER FUNDS 280,448.91
ALL FUNDS 1,348,268.66