ATTACHMENT D
Fund/Department
Change
ID #
Description
FY 2022-23
Increase /
(Decrease)
GENERAL FUND (01)
COMMUNITY
DEVELOPMENT
A Adjustment reflects revenue generated from the new parklets program adopted by Council on June 14. The revenue will offset the cost of adding
0.5 FTE Public Works Inspector to provide inspection services for the program. $ 232,000
TOTAL COMMUNITY DEVELOPMENT REVENUE ADJUSTMENTS $ 232,000 PUBLIC WORKS A Adjustment reflects revenue generated from the new parklets program adopted by Council on June 14. The revenue will offset the cost of adding
0.5 FTE Public Works Inspector to provide inspection services for the program. $ 9,600
TOTAL PUBLIC WORKS REVENUE ADJUSTMENTS $ 9,600
$ 241,600
MISCELLANEOUS GRANTS FUND (20)
COMMUNITY SERVICES B Adjustment reflects grant revenue from the LA84 Foundation, a nonprofit institution created by the Los Angeles Olympic Organizing Committee to manage Southern California's endowment from the 1984 Olympic Games, to expand the Learn to Swim Program. $ 14,765
POLICE C Adjustment reflects grant revenue from the U.S. Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) for implementation of the JAG 2021 Project "Overtime Operations and Equipment to Keep Neighborhoods Safe". $ 54,255
$ 69,020
TOTAL NON-GENERAL FUND REVENUE ADJUSTMENTS $ 69,020
GRAND TOTAL - ALL FUND REVENUE ADJUSTMENTS $ 310,620
EXPENDITURE BUDGET ADJUSTMENTS
GENERAL FUND (01)
PUBLIC WORKS A Adjustment reflects the addition of 0.5 FTE Public Works Inspector position to provide inspection services for the new parklets program adopted by Council on June 14. The costs will be offset by revenues from the program. $ 63,985 TOTAL PUBLIC WORKS EXPENDITURE ADJUSTMENTS $ 63,985
NON-DEPARTMENTAL D Adjustment reflects funding for a memorandum of understanding with the Santa Monica-Malibu Unified School District (SMMUSD) to provide supervised afterschool playtime at SMMUSD’s elementary schoolyards for one year. This program will be funded using one-time funds made available from a one-time increase of consumer protection reserve funds to cover consumer protection-related expenditures in the City Attorney’s Office. $ 400,000 TOTAL NON-DEPARTMENTAL EXPENDITURE ADJUSTMENTS $ 400,000 TOTAL GENERAL FUND EXPENDITURE ADJUSTMENTS $ 463,985
DETAIL OF REVISIONS (FINAL CHANGES) TO PROPOSED FY 2022-23 BUDGET
REVENUE BUDGET ADJUSTMENTS
TOTAL MISCELLANEOUS GRANTS FUND REVENUE ADJUSTMENTS
TOTAL GENERAL FUND REVENUE ADJUSTMENTS
NON-GENERAL FUNDS
Change ID # assists in identifying multiple connected entries.
June 28, 2022 D-1
ATTACHMENT D
Fund/Department
Change
ID #
Description
FY 2022-23
Increase /
(Decrease)
DETAIL OF REVISIONS (FINAL CHANGES) TO PROPOSED FY 2022-23 BUDGET Change ID # assists in identifying multiple connected entries.
GENERAL FUND - EXPENDITURE OFFSETS
Use of Reserves D Adjustment reflects one-time use of consumer protection reserve funds to cover consumer protection-related expenditures in the City Attorney's Office. $ (400,000)
$ (400,000)
$ 63,985
NON-GENERAL FUNDS
MISCELLANEOUS GRANTS (20) FUND
Community Services B Adjustment reflects the use of the grant funds from the LA84 Foundation to expand the Learn to Swim Program. $ 14,765
Police C Adjustment reflects the use of the grant funds from the U.S. Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) for implementation of the JAG 2021 Project "Overtime Operations and Equipment to Keep Neighborhoods Safe". $ 54,255
TOTAL MISCELLANEOUS GRANTS FUND EXPENDITURE ADJUSTMENTS $ 69,020 $ 69,020
$ 69,020
TOTAL GENERAL FUND REVENUE ADJUSTMENTS $ 241,600
TOTAL NON-GENERAL FUND REVENUE ADJUSTMENTS $ 69,020
GRAND TOTAL ALL FUNDS REVENUE ADJUSTMENTS $ 310,620
GENERAL FUND OPERATING EXPENDITURE ADJUSTMENTS $ 463,985 TOTAL GENERAL FUND EXPENDITURE ADJUSTMENTS $ 463,985
NON-GENERAL FUND OPERATING EXPENDITURE ADJUSTMENTS $ 69,020 TOTAL NON-GENERAL FUND EXPENDITURE ADJUSTMENTS $ 69,020 GRAND TOTAL ALL FUNDS EXPENDITURE ADJUSTMENTS $ 533,005 TOTAL GENERAL FUND - EXPENDITURE OFFSETS $ (400,000)
$ (400,000)
NET GENERAL FUND EXPENDITURE ADJUSTMENTS $ 63,985
$ 69,020
$ 133,005
NET GENERAL FUND EXPENDITURE ADJUSTMENTS
TOTAL GENERAL FUND EXPENDITURE OFFSETS)
SUMMARY - REVENUE BUDGET ADJUSTMENTS
SUMMARY - EXPENDITURE BUDGET ADJUSTMENTS
TOTAL NON-GENERAL FUND EXPENDITURE ADJUSTMENTS
NET NON-GENERAL FUND EXPENDITURE ADJUSTMENTS
GRAND TOTAL FY 2021-23 ALL FUNDS EXPENDITURE ADJUSTMENTS, NET OF OFFSETS
NET NON-GENERAL FUND EXPENDITURE ADJUSTMENTS
GRAND TOTAL FY 2021-23 ALL FUNDS - EXPENDITURE OFFSETS
June 28, 2022 D-2