General Fund 22-23 Adopted Budget 22-23 Midyear Budget Expenditures Rev / Inc/(Dec) Net Inc/(Dec) to
Expenditures
ISF ALLOCATION $ 25,283,973 $ 24,696,556 $ (587,417) $ (1,288,538) $ 701,121 Total $ 25,283,973 $ 24,696,556 $ (587,417) $ (1,288,538) $ 701,121 State Gas Tax
ISF ALLOCATION $ 455,882 $ 404,819 $ (51,063) $ - $ (51,063) Total $ 455,882 $ 404,819 $ (51,063) $ - $ (51,063)
Street Landscaping and Lighting
ISF ALLOCATION $ 278,342 $ 250,029 $ (28,313) $ - $ (28,313) Total $ 278,342 $ 250,029 $ (28,313) $ - $ (28,313)
Measure M
ISF ALLOCATION $ 342 $ - $ (342) $ - $ (342)
Total $ 342 $ - $ (342) $ - $ (342)
Proposition C
ISF ALLOCATION $ 1,605 $ 3,391 $ 1,786 $ - $ 1,786
Total $ 1,605 $ 3,391 $ 1,786 $ - $ 1,786
Measure R
ISF ALLOCATION $ - $ 2,706 $ 2,706 $ - $ 2,706
Total $ - $ 2,706 $ 2,706 $ - $ 2,706
Transit
ISF ALLOCATION $ 216,371 $ 312,048 $ 95,677 $ - $ 95,677 Total $ 216,371 $ 312,048 $ 95,677 $ - $ 95,677
Measure W
ISF ALLOCATION $ 42,590 $ 64,959 $ 22,369 $ - $ 22,369
Total $ 42,590 $ 64,959 $ 22,369 $ - $ 22,369
Air Quality
ISF ALLOCATION $ 9,076 $ 5,599 $ (3,477) $ - $ (3,477)
Total $ 9,076 $ 5,599 $ (3,477) $ - $ (3,477)
Intergovernmental Grants
SBCCOG GRANT $ - $ 65,639 $ 65,639 $ - $ 65,639
Total $ - $ 65,639 $ 65,639 $ - $ 65,639
Narcotic Forfeiture and Seizure
ISF ALLOCATION $ 8,173 $ - $ (8,173) $ (8,173)
Total $ 8,173 $ - $ (8,173) $ - $ (8,173)
Disaster Recovery
ISF ALLOCATION $ - $ 7,379 $ 7,379 $ 7,379
Total $ - $ 7,379 $ 7,379 $ - $ 7,379
City of Redondo Beach
FY 2022-2023 Mid Year Adjustments to Appropriations
Exhibit C
Capital Projects
ISF ALLOCATION $ - $ 28,258 $ 28,258 $ 28,258
Total $ - $ 28,258 $ 28,258 $ - $ 28,258
Harbor Tidelands
ISF ALLOCATION $ 1,022,542 $ 1,222,887 $ 200,345 $ 200,345 Total $ 1,022,542 $ 1,222,887 $ 200,345 $ - $ 200,345
Harbor Uplands
ISF ALLOCATION $ 1,272,295 $ 1,960,748 $ 688,453 $ 688,453 Total $ 1,272,295 $ 1,960,748 $ 688,453 $ - $ 688,453
Solid Waste
ISF ALLOCATION $ 351,246 $ 331,478 $ (19,768) $ (19,768) Total $ 351,246 $ 331,478 $ (19,768) $ - $ (19,768)
Wastewater
ISF ALLOCATION $ 538,351 $ 550,540 $ 12,189 $ (1,702) $ 13,891 Total $ 538,351 $ 550,540 $ 12,189 $ (1,702) $ 13,891
Self-Insurance Program
ISF ALLOCATION $ 44,626 $ 59,712 $ 15,086 $ 2,100,839 $ (2,085,753) Total $ 44,626 $ 59,712 $ 15,086 $ 2,100,839 $ (2,085,753) Vehicle Replacement
ISF ALLOCATION $ 260,932 $ 347,398 $ 86,466 $ 800,129 $ (713,663) Total $ 260,932 $ 347,398 $ 86,466 $ 800,129 $ (713,663) Building Occupancy
ISF ALLOCATION $ 500,105 $ 421,424 $ (78,681) $ 573,312 $ (651,993) Total $ 500,105 $ 421,424 $ (78,681) $ 573,312 $ (651,993) Information Technology
ISF ALLOCATION $ 218,348 $ 696,966 $ 478,618 $ (559,445) $ 1,038,063 Total $ 218,348 $ 696,966 $ 478,618 $ (559,445) $ 1,038,063 Emergency Communications
ISF ALLOCATION $ 540,518 $ 382,681 $ (157,837) $ (826,919) $ 669,082 Total $ 540,518 $ 382,681 $ (157,837) $ (826,919) $ 669,082 Major Facilities Repair
ISF ALLOCATION $ - $ - $ - $ 3,474 $ (3,474)
Total $ - $ - $ - $ 3,474 $ (3,474)
Community Financing Authority
ISF ALLOCATION $ 50,326 $ 67,772 $ 17,446 $ 17,446
Total $ 50,326 $ 67,772 $ 17,446 $ - $ 17,446
Housing Authority
ISF ALLOCATION $ 156,686 $ 236,129 $ 79,443 $ 79,443
Total $ 156,686 $ 236,129 $ 79,443 $ - $ 79,443
Total 22-23 ISF Allocation $ 31,252,329 $ 32,053,479 $ 801,150 $ 801,150 $ - Grant Intergovernmental Funds $ - $ 65,639 $ 65,639 $ - $ 65,639 Grant Total 22-23 Adj. to App $ 866,789
Exhibit C