Budget
Adjustment #
Council
Date Description Revenues Expenditures Capital Outlay Transfers In Transfers Out General Fund - 100 Adopted 29,583,934.27 30,008,469.23 2,252,822.00 3,242,873.00 3,466,883.00 BA 23-001 6/14/2022 (9,990.63) 9,990.63 -
Adjusted 29,583,934.27 29,998,478.60 2,252,822.00 3,242,873.00 3,466,883.00 Total 9,990.63 Prop A - 202 Adopted 286,463.00 227,877.00 - - -
BA 23-002 6/28/2022 Prop A Expenditure Adjustments 3,791.00 (3,791.00) - Adjusted 286,463.00 231,668.00 - - - Total (3,791.00)
Lighting and Landscaping - 260 Adopted 58,853.00 54,673.22 - - - BA 23-001 6/14/2022 26,015.00 30,002.63 (3,987.63) -
Adjusted 84,868.00 84,675.85 - - - Total (3,987.63)
Notes: If the net change is positive, there is an overall increase to the Fund Balance. If negative, there is an overall reduction to the Fund Balance.
Net
Change
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2022-23 7/21/20222:40 PM F:\Budget Adjustments\FY 22-23\Budget Adjustment request form FY 22-23 Exhibit A