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 LLMD - Increased Assessment (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 LLMD - Increased Assessment 26,015.00 30,002.63 (3,987.63) - Adjusted 84,868.00 84,675.85 - - - Total (3,987.63)
Garage-Fleet Fund - 601 Adopted - - - - -
BA 23-003 7/26/2022 Replacement Vehicles (Carryover)* 142,000.00 (142,000.00) - Adjusted - - 142,000.00 - - Total (142,000.00)
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. * BA 23-003 carryover will utilize reappropriated unused funds from fiscal year 2021-2022.
Net
Change
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2022-23 Exhibit A