Redondo Beach City Council
December 19, 2023

Exhibit A-Carryover Requests
Fund/ Department/ Project
FY 2022-23
Requests
Measure W Fund (217)
510-Public Works
Measure W savings to fund contract for storm drain catch basin cleaning 45,839 Measure W Fund Total 45,839
Narcotic Forfeiture & Seizure Fund (252)
210-Police
Unexpended Asset Forfeiture funds for training 11,288
Unexpended Asset Forfeiture operating funds for special dept supplies 8,040 Narcotic Forfeiture & Seizure Fund Total 19,328
Harbor Tidelands Fund (600)
220-Fire
Monies for Unit 801 replacement fire pump unspent due to supply chain issues. 35,566 35,566
450-Waterfront & Economic Development
Waterfront Leasing Strategy; contract for Public Boat Launch Design; contract for Seaside Lagoon; Falconry Program 349,569
Waterfront trash compactor; replacement furniture/office upgrades - Admin Analyst, Senior Management Analyst, Manager; WED conference room upgrades; WED breakroom upgrades; (split with Uplands) 3,977
Replacement of concrete bench 4,800
358,346
Harbor Tidelands Fund Total 393,912
Harbor Uplands Fund (601)
450-Waterfront & Economic Development
Seaside Lagoon Design; contract for Public Boat Launch Design; and consultant for White Seabass program 171,839
Funding for replacement furniture/office upgrades - Admin Analyst, Sr. Management Analyst, Manager (split with Tidelands); WED conference room upgrades; WED break area upgrades 43,156 Partial funding for potential White Seabass grow-out pen (RB Marina) 11,347 Harbor Uplands Fund Total 226,342
Vehicle Replacement Fund (701)
510-Public Works
Reconcile FY 23-24 Budget Adjustments made through Decision Packages relating to prior year funding. (78,727)
Vehicle Replacement Fund Total (78,727)
Information Technology Fund (703)
160-Information Technology
New firewalls implementation 20,000
Exhibit A-Carryover Requests
Fund/ Department/ Project
FY 2022-23
Requests
Information Technology Fund 20,000
Deposit Fund (800) - Balance Sheet Adjustment
320-Community Services
Funding public art throughout the City. 979,130
979,130
Other Funds Request Total $1,605,825
GRAND TOTAL CARRYOVER REQUESTS $ $1,605,825