San Marino City Council
February 28, 2025

Mid-Year Budget Adjustments
Special Revenue Funds
Account Name Account Number Type of Appropriation Budget Amendment Amount Federal CDBG 204-00-3201-0650 Revenue 1,135
Account Name Account Number Type of Appropriation Budget Amendment Amount Sidewalk Repair-Various Street 204-48-4600-9272 Expenditure (865) Other Contract Services 204-64-4150-0000 Expenditure 2,000 Account Name Account Number Type of Appropriation Budget Amendment Amount Other Contract Services-IT 233-30-4150-0500 Expenditure 4,700 Carryover of approved expenditure. Budget adjustment needed due to timing of payment Unmanned Aircraft System 233-30-4613-0001 Expenditure 3,100 Carryover of approved expenditure. Budget adjustment needed due to timing of payment Body Worn Camera Pilot Program 233-30-4613-0002 Expenditure (61,948) Will use the BodyWorn Camera Grant for the first year Account Name Account Number Type of Appropriation Budget Amendment Amount Self-Contained Breathing Appar 591-34-4613-0563 Expenditure 1,200 Carryover of approved expenditure. Budget adjustment needed due to timing of payment OTS Grant 223-00-3201-5550 Revenue To true up final OTS Grant Revenue as Grant is closed (13,260) Overtime 223-30-4004-0000 Expenditure 8,300 To true up final OTS Grant Revenue as Grant is closed Medicare 223-30-4006-0000 Expenditure 125 To true up final OTS Grant Revenue as Grant is closed Materials & Supplies 223-30-4376-0000 Expenditure 950 To true up final OTS Grant Revenue as Grant is closed Attachment #2