Signal Hill City Council
February 22, 2022

Fund Dept Acct
Project/
Adjustment
Type
Description Amount
1 Finance Department 100 52 5440 Recurring Technology Technical Services - Reallocate budget to Police Dept $ (8,000) 2 Police Department 100 74 5440 Recurring Technology Technical Services - Reallocate budget from Finance Dept $ 8,000 3 Public Works 100 95 5581 One-time Street Maintenance - Reallocate budget to Public Right of Way for various repairs $ (26,000) 4 Public Works 100 95 5582 One-time Public Right of Way Maintenance - Reallocate budget from Street Maintenance $ 26,000 General Fund (increase) / decrease Total $ -
5 Administration 100 47 5400 One-time Contract Services - Infrastructure Grant Consultants funded by Econ Dev Reserve $ 50,000 6 Transfer In 100 39 4110 One-time Transfer from Reserves (122) - Build Back Better Infrastructure Grant Consultants $ (50,000) 7 Administration 100 46 5420 One-time Professional Services - Personnel Assessment/Team Building $ 5,000 8 Administration 100 44 5400 One-time Contract Services - CC Meeting Video Streaming Assessment Study $ 5,000 9 Administration 100 51 5635 One-time COVID-19 Emergency Reimbursement - Mandatory Testing $ 6,000 10 Community Development 100 61 5400 One-time Contract Services - For additional Housing Element costs $ 170,000 11 Transfer In 100 39 4120 One-time Transfer from Planning Grants Fund (241) - For additional Housing Element costs $ (93,023) 12 Community Services 100 83 5840 One-time Capital Outlay - Additional security cameras at Library & Community Center $ 21,205 13 Public Works 100 94 5512 Recurring Utility Services - Adjust for actual consumption and rates $ 66,000 14 Public Works 100 91 5423 One-time Engineering Services - Solar Radar Speed Sign at Obispo & Temple $ 25,000 15 Public Works 100 94 5530 One-time Lawn Care Services - Sea Ridge Drive trash receptacle and pick up $ 5,000 16 Public Works 100 94 5400 Recurring Contract Services - Park pest control $ 5,000 17 Public Works 100 94 5400 One-time Contract Services - 9/11 Monument cleaning $ 4,000 18 Revenues 100 36 46250 One-time Rent Revenue - Freeway sign adjusted for leases started in January 2022 $ 80,000 19 Revenues 100 36 46250 One-time Rent Revenue - Rental lease not renewed $ 30,000 20 Transfer In 100 39 4120 Recurring Transfer from Gax Tax Fund (230) - for street related expenditures in Public Works $ (250,000) 21 Transfer In 100 39 4120 One-time Transfer from Measure W Fund (239) - For stormwater related expenditures in Public Works
$ (154,229)
22 Transfer In 100 39 4110 One-time Transfer from CIP Reserve (113) - Additional Los Cerritos Channel Stormwater Capture Phase III project/settlement costs $ (227,328)
General Fund (increase) / decrease Total $ (302,375)
23 Water Fund 500 40 5780 One-time Water Supply Costs - Additional water costs due to temporary closure of Well 9 & new construction of Well 10 $ 700,000
24 Vehicle Replacment Fund 601 40 5842 One-time Vehicles & Large Equipment - Police vehicle replacement due to collision $ 52,000 25 Transfer In 400 00 6946 90.19010 Transfer from CIP Reserve (113) - Additional Los Cerritos Channel Stormwater Capture Phase III project/settlement costs $ (44,956)
City of Signal Hill
FY 2021-22 Mid-Year Budget Adjustments
Capital Improvement Fund
General Fund
General Fund Budget Reclasses
Department
Enterprise Fund - Water
Internal Service Fund - Vehicle Replacement Fund
Exhibit A