Redondo Beach City Council
February 7, 2023

Departmental
Requests Donations Grants Capital Projects Total
(Exhibit A) (Exhibit B) (Exhibit C) (Exhibit D)
FUNDGeneral Fund 1,067,819.75 228,940.01 549,047.52 1,845,807.28 State Gas Tax Fund 1,680,591.30 1,680,591.30Local Transportation Article III Fund 2,248.53 2,248.53Measure M Fund 2,151,163.13 2,151,163.13 Prop A Fund 75,000.00 75,000.00
Prop C Fund 3,946,286.24 3,946,286.24
Measure R Fund 1,715,044.94 1,715,044.94
Measure W Fund 871,527.00 871,527.00
Air Quality Improvement Fund 41,400.23 41,400.23
Other Inter Governmental Grant Fund 1,531,249.01 16,862,008.24 18,393,257.25Community Develop Block Grant Fund 119,898.06 119,898.06Parks & Recreation Facilities Fund 100,000.00 100,000.00 Narcotic Forfeiture & Seizure Fund 101,769.93 562.86 102,332.79Subdivision Park Trust Fund 1,708,631.44 1,708,631.44 Capital Projects Fund 8,393,205.37 8,393,205.37
Major Facilities Reconstruction Fund 608,750.00 608,750.00 Open Space Acquisition Fund 203,427.35 203,427.35
Harbor Tidelands Fund 206,942.64 60,508.63 6,349,585.88 6,617,037.15 Harbor Uplands Fund 96,590.09 596,204.87 692,794.96
Solid Waste Fund 39,475.00 39,475.00
Wastewater Fund 6,345,308.18 6,345,308.18
Vehicle Replacement Fund (174,580.11) 385,225.49 210,645.38 Information Technology Fund 142,000.00 142,000.00
Emergency Communications Fund 117,829.47 117,829.47Major Facilities Repair Fund 751,668.96 751,668.96 Housing Authority Fund 9,496.29 9,496.29
1,348,268.66 289,448.64 1,672,493.94 53,574,615.06 56,884,826.30 RE‐APPROPRIATION SUMMARY
FROM FY 2021‐2022 TO FY 2022‐2023