ATTACHMENT D
Fund Department(s) Description
FY 2024-25
Increase /
(Decrease)
General Fund Community
Development
Adjustment reflects a reduction in the per square foot monthly fees associated with the use of sidewalks for outdoor dining on the Third Street Promenade to support the City’s economic recovery. $ (189,760)
Total General Fund Revenue Changes $ (189,760)
FY 2024-25
Community Development $ (189,760)
$ (189,760)
Fund Department(s) Description
FY 2024-25
Increase /
(Decrease)
Housing Authority Fund Housing and Human
Services
Adjustment reflects an increase in one-time grant reimbursement revenues for Continuum of Care Program expenses. $ 907,850 Miscellaneous Grants
Fund City Attorney
Reflects new grant from Los Angeles Homeless Services Authority to support the City Attorney's Office Shelter, Treatment, and Empowerment Program (STEP) Court.
$ 50,000
Pier Fund Community
Development
Adjustment reflects the estimated rent revenue from the license to Santa Monica Amusements approved by Council on May 28, 2024. $ 194,956 Total Other Fund Revenue Changes $ 1,152,806
FY 2024-25
Housing Authority Fund $ 907,850
total fund Miscellaneous Grants Fund $ 50,000
total fund Pier Fund $ 194,956
$ 1,152,806
$ 963,046
DETAIL OF REVISIONS (FINAL CHANGES)
TO PROPOSED FY 2024-25 BUDGET
REVENUE BUDGET ADJUSTMENTS
Total Revenue Changes All Funds
Grand Total Other Funds Revenue Changes
General Fund Revenue Changes by Department
Grand Total General Fund Revenue Changes
Other Fund Revenue Changes by Fund
Page D-1 of 3
ATTACHMENT D
Fund Department(s) Description
FY 2024-25
Increase /
(Decrease)
General Fund Non-Departmental
Reflects Council direction on May 28, 2024 to add 4.0 Police Officers.
Funding for FY 2024-25 has been pro-rated to reflect the expected filling of the new positions after existing vacancies have been filled. $ 424,920
Total General Fund Operating Expenditure Changes $ 424,920 FY 2024-25
Non-Departmental $ 424,920
$ 424,920
Fund Department(s) Description
FY 2024-25
Increase /
(Decrease)
General Fund Information Services Reflects Council direction on May 28, 2024 to fund the capital project for the CCTV Security Camera Program $ 250,000
General Fund Transportation Reflects Council direction on May 28, 2024 to fund the capital project for Quick Build Enhancements at Unsignalized Intersections $ 120,000 Total General Fund Capital Expenditure Changes $ 370,000 FY 2024-25
Information Services $ 250,000
Transportation $ 120,000
$ 370,000
$ 794,920
Operating Expenditures - General Fund
Capital Expenditures - General Fund
DETAIL OF REVISIONS (FINAL CHANGES)
TO PROPOSED FY 2024-25 BUDGET
EXPENDITURE BUDGET ADJUSTMENTS
Grand Total General Fund Operating Expenditure Changes
General Fund Capital Expenditure Changes by Department
Grand Total General Fund Capital Expenditure Changes
General Fund Operating Expenditure Changes by Department Grand Total General Fund Operating and Capital Expenditure Changes Page D-2 of 3
ATTACHMENT D
DETAIL OF REVISIONS (FINAL CHANGES)
TO PROPOSED FY 2024-25 BUDGET
EXPENDITURE BUDGET ADJUSTMENTS
Fund Department(s) Description
FY 2024-25
Increase /
(Decrease)
Housing Authority Fund Housing and Human
Services
Adjustment reflects a one-time increase in Continuum of Care Program expenses, offset by associated grant reimbursement revenues.
$ 907,850
Miscellaneous Grants
Fund City Attorney
Reflects new grant from Los Angeles Homeless Services Authority to support the City Attorney's Office Shelter, Treatment, and Empowerment Program (STEP) Court.
$ 50,000
Total Other Funds Operating Expenditure Changes $ 957,850 FY 2024-25
Housing Authority Fund $ 907,850
total fund Miscellaneous Grants Fund $ 50,000
$ 957,850
General Fund Operating $ 424,920
Other Funds Operating $ 957,850
total fund Total Operating Changes all Funds $ 1,382,770 General Fund Capital $ 370,000
Other Funds Capital $ -
Total Capital Changes all Funds $ 370,000
$ 1,752,770
less reimbursements & transfers 1 $ -
Total Expenditure Changes all Funds, net of reimbursement & transfers $ 1,752,770 1 Technical adjustments to eliminate double counting of certain expenditures appearing in two funds.
Other Funds Operating Expenditure Changes by Fund
Grand Total Other Funds Operating Expenditure Changes
Total Expenditure Changes all Funds, before reimbursement & transfers adjustment Operating Expenditures - All Other Funds
Page D-3 of 3