CITY OF BUDGET
REDONDO BEACH FY 2022-23
Date of
Fund Item Council Action Amount
General Fund Oct 2022 Special Election 02/07/23 $ 160,000 Measure M Torrance Blvd. to Prospect 08/09/22 $ 800,000 Measure M Kingsdale Resurfacing 08/09/22 $ (800,000)
$ -
Intergovernmental Grants SBCCOG 08/09/22 $ 185,130
Intergovernmental Grants CDBG 08/09/22 $ 82,343
Intergovernmental Grants Water Bottle Filling Station 09/06/22 $ 2,000 Intergovernmental Grants Measure H Pallet Shelter 09/20/22 $ 250,000 Intergovernmental Grants STEP Grant 09/20/22 $ 150,000
Intergovernmental Grants State Department Parks and Rec 09/20/22 $ 200,000 Intergovernmental Grants State Department Parks and Rec 09/20/22 $ 143,881 Intergovernmental Grants Prop 68 Grant 10/04/22 $ 219,577 Intergovernmental Grants Homeland Security Grant 10/04/22 $ 291,354 Intergovernmental Grants Traffic Safety Grant 10/18/22 $ 40,000 Intergovernmental Grants ABC Grant 10/18/22 $ 26,035
Intergovernmental Grants ABC Grant 11/15/22 $ 26,000
Intergovernmental Grants Grant Ave. Signal Improvement 02/07/23 $ 740,000 Intergovernmental Grants JG Grant 02/07/23 $ 12,729
Intergovernmental Grants Wellness Mental Health Grant 02/21/23 $ 63,187 Intergovernmental Grants Homeland Security Grant 03/21/23 $ 40,000 $ 2,472,236
Capital Improvement Fund Artesia Blvd Property Acquisition 02/07/23 $ (740,000) Harbor Tidelands Fund Sewer Diversion 10/11/22 $ 195,000 Harbor Tidelands Fund 4th of July Fireworks 10/11/22 $ 75,000 Harbor Tidelands Fund Engineerinf Contract 10/11/22 $ 195,000 Harbor Tidelands Fund Pier Structure Repair 01/17/23 $ 650,000 Harbor Tidelands Fund Relocation of Boat Launch 01/17/23 $ (400,000) Harbor Tidelands Fund Sea Level Rise Project 01/17/23 $ (200,000) Harbor Tidelands Fund Harbor Dredging 01/17/23 $ (50,000) $ 465,000
Solid Waste Fund Solid Waste Handling Agreement 01/17/23 $ 61,505 Wastewater Fund Torrance Blvd. to Prospect 41230 08/09/22 $ 604,489 Vehicle Replacement fund Fire Engine Replacement 03/21/23 $ 1,032,000 Total $ 4,055,230
COUNCIL-APPROVED APPROPRIATION MODIFICATIONS
Exhibit A