San Marino City Council
October 25, 2024

FY2023-24 Year-End Budget Cleanup
Amendment
Number Account Number Description
Revised (Final)
Budget
Actual
Expenditures
Budget
Amendment
1 207-30-4004-0000 Walking School Bus Salaries - 1,963 1,963 1 207-30-4006-0000 Medicare-Walking School Bus - 27 27
1 207-11-4208-1330 Bus Transportation-Dial A Ride 10,300 10,468 168 1 207-30-4150-0000 Other Contract Services - 50,000 50,000 2 221-50-4376-0000 Supplies - 3,482 3,482
3 595-30-4015-0001 Workers' Comp Current Employee-Police 51,739 344,255 292,5163 595-30-4015-0002 Workers' Comp Past Employees-Police 74,981 82,519 7,538 3 595-34-4015-0001 Workers' Comp Current Employee-Fire 176,647 314,930 138,2833 595-34-4015-0002 Workers' Comp Past Employees-Fire 34,553 7,715 (26,838) 4 596-10-4356-3412 Insurance Premiums-CJPIA 766,554 766,174 380 5 246-00-4150-0000 Other Contract Services - 3,500 3,500 6 103-34-4015-0000 Worker's Comp. - 382,597 382,597
Total: 853,616 $
ATTACHMENT 3