CITY OF REDONDO BEACH
DEPARTMENTAL CARRYOVER REQUESTS
CARRYOVER TO FISCAL YEAR 2024-2025
Fund/Department/Project
FY 2023-24
Requests
General Fund (100)
65,000
65,000
6,850
100,632
310,535
4,200
38,830
8,758
1,674
471,479
11,000
11,000
15,054
24,805
39,859
7,614
3,683
6,700
2,726
1,400
11 - Mayor & City Council
To fund unscheduled necessary community events with regional stakeholders highlighting City accomplishments; funding for City logo trademark & marketing supplies; funding for election year changes; funding for increased fees and costs
14 - City Attorney
Additional training and conferences to stay up to date with laws and best practices Housing navigation costs
Metro EIR Challenge and Outside counsel - Litigation
Special departmental supplies
Prosecution attorneys
Publications/Subscriptions
Membership Dues
15 - City Manager
To fund unscheduled necessary community events with regional stakeholders highlighting City accomplishments; funding for City logo trademark & marketing supplies 22 - Fire
To fund operationally necessary services such as Radio Maintenance, Station Alerting Systems, and Power Washing water supply
To fund Nurse-Educator costs
32 - Community Services
Museum Collection Cataloging Software
Wilderness Park Improvements
Replacement of Special Event Chairs
Sectran Security Costs
Implementation of Epact Project
Veterans Senior Center Improvements 8,536
30,659
Exhibit A - Departmental Carrryover Requests
42 - Community Development
Purchase of Office Chairs for Staff and Planning Coference Room 2,387 To fund purchase of 2 Large Monitors 3,300
To fund Upcoming Code Revision costs 1,907
Contract Staffing and Plan Review Services 50,602
Historic Resource Training for Planners in support of upcoming Resource Survey 1,774 More Site Visits and Surveys by staff in support of upcoming Historic Research Survey. 400 Provide funding for Property Owner Notification for properties impacted by General Plan Update Historic Resource Survey. 732
General Plan Outreach and noticing and AACAP Implementation Outreach 4,192 65,294
45 - Waterfront & Economic Development
Legal Services from Redwood Public Law 17,992
17,992
General Fund (100) Request Total 701,284
Narcotic Forfeiture & Seizure Fund (252)
21 - Police
Unexpended Asset Forfeiture Operating Funds for Special Departmental Supplies 40,821 Narcotic Forfeiture & Seizure Fund (252) Total 40,821
Harbor Tidelands Fund (600)
32 - Community Services
Sectran Security Costs 1,150
1,150
45 - Waterfront & Economic Development
Legal Services from Redwood Public Law 21,030
Unexpended funds to cover Pier/Harbor Businesses' Audit Fees from LSL 20,000 Unused funds to Cover Contract Costs with On the Wing Falconry for Falconry Services 66,200 Real Estate and Financial Consulting Services from Kosmont Companies 25,000 Design Costs for Installation of a White Sea Bass grow-out pen within the Harbor and Insurance Coverages 67,000
Marine Mammal Care Center Service Contract 60,000
To Fund a Live Buoy to track shark life in and around the Harbor requested by CSU Long Beach Shark Lab 27,833
287,063
Harbor Tidelands Fund (600) Total 288,213
Exhibit A - Departmental Carrryover Requests
Harbor Uplands Fund (601)
45 - Waterfront & Economic Development
Legal Services from Redwood Public Law 52,389
Unexpended funds to cover Pier/Harbor Businesses' Audit Fees from LSL 20,000 Unused funds to Cover Contract Costs with On the Wing Falconry for Falconry Services 66,200 Real Estate and Financial Consulting Services from Kosmont Companies 25,000 Harbor Uplands Fund (601) Total 163,589
Vehicle Replacement Fund (701)
51 - Public Works
Structure to House Reserve Fleet at Fire Station #2 34,580 To Fund the Purchase of Seven Vehicles from FY 23-24 that are now available 124,242 Vehicle Replacement Fund (701) Total 158,822
Information Technology Fund (703)
16 - Information Technology
Refresh of the City’s Server Backup Environment with a hybrid on-premise/cloud appliance 167,337 Information Technology Fund (703) Total 167,337
Low Mod Income Housing Asset (971)
32 - Community Services
Homelessness Services and Pallet Shelter Operations 186,503 Low Mod Income Housing Asset (971) Total 186,503
Other Funds Request Total 1,005,284
Grand Total Departmental Carryover Requests 1,706,568
Exhibit A - Departmental Carrryover Requests