Fund/Department/Project
FY 2024-25
Requests
General Fund (100)
11 - Mayor & City Council
For Recognition Plaques & Key to the City 10,000.00
11 - Mayor & City Council Total 10,000.00
12 - City Clerk
Carryover from departmental General Fund savings to increase Part-Time Budget to assist with document digitization, retention, and destruction 150,000.00 12 - City Clerk Total 150,000.00
14 - City Attorney
Unspent funds from FY 24-25 DP #42 for Special Legal Costs Associated with the AES Property Bankruptcy Proceeding 450,151.88
14 - City Attorney Total 450,151.88
15 - City Manager
For Trademark, City Logo Merchandise Pilot, and Olympic Event funding 15,000.00 15 - City Manager Total 15,000.00
22 - Fire Department
Unspent one-time funds from FY 24-25 DP #46 for start-up fees associated with a new agreement with Digital EMS. Contract start-date was delayed by one year, so expenses occured in FY25-26.
28,000.00
22 - Fire Department Total 28,000.00
42 - Community Development
For FY 24-25 midyear Decision Package #2, ongoing appropriation for Building Division technology/training which was not appropriated in FY25-26 Original Budget 108,000.00 42 - Community Development Total 108,000.00
51 - Public Works
Unspent funds for FY 24-25 Budget #DP 18 for Electrification of Parks Equipment 12,911.50 51 - Public Works Total 12,911.50
General Fund (100) Total $ 774,063.38
Harbor Tidelands (600)
14 - City Attorney
Continued legal services needed to negotiate and implement new leases 76,016.95 14 - City Attorney Total 76,016.95
Harbor Tidelands (600) Total $ 76,016.95
Harbor Uplands (601)
14 - City Attorney
Continued legal services needed to negotiate and implement new leases 152,671.05 14 - City Attorney Total 152,671.05
Harbor Uplands (601) Total $ 152,671.05
Vehicle Replacement (701)
CITY OF REDONDO BEACH
DEPARTMENTAL CARRYOVER REQUESTS
FISCAL YEAR 2024-2025
Exhibit A - Departmental Carryover Requests
51 - Public Works
Vehicle Replacement Fund FY 24-25 DP #39 included funds for several units that could not be purchased in FY 24-25 (269,297,600 and 207), funds are to purchase units in FY 25-26. 156,942.00 51 - Public Works Total 156,942.00
Vehicle Replacement (701) Total $ 156,942.00
Information Technology (703)
16 - Information Technology
Carry over for IT equipment budget, unspent due to extended contract and pricing negotiations which delayed purchases until FY 25-26. 380,325.36
16 - Information Technology Total 380,325.36
Information Technology (703) Total $ 380,325.36
Housing Authority Fund-City (760)
32 - Community Services
Funds for delayed anticipated HOTMA implementation required training, which staff anticipates in FY 25-26. 11,106.00
Funds for legal services 29,432.16
Funds for first-class mailing related to purging the Section 8 voucher waiting list per Council direction. 1,256.42
32 - Community Services Total 41,794.58
Housing Authority Fund-City (760) Total $ 41,794.58
Low Mod Income Housing Asset (971)
32 - Community Services
Funds will support ongoing contract and other services to support an increase in affordable housing units to be built throughout the City. 5,854.20 32 - Community Services Total 5,854.20
Low Mod Income Housing Asset (971) Total $ 5,854.20
Grand Total 1,587,667.52
Exhibit A - Departmental Carryover Requests