Budget
Adjustment #
Council
Date
Description Revenues Expenditures Capital Outlay Transfers In Transfers Out General Fund - 100 Adopted 32,907,358.64 31,948,672.67 1,047,746.27 2,305,059.63 2,215,999.20 BA 24-001 8/22/2023 Citywide Landscaping Agreement - Amendment 1 135,997.13 (135,997.13) BA 24-003 11/14/2023 Animal Control Services Agreement 25,261.00 (25,261.00) -
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Adjusted 32,907,358.64 32,109,930.80 1,047,746.27 2,305,059.63 2,215,999.20 Total (161,258.13) Public Safety State Resources - OTS - 275 Adopted 60,000.00 60,000.00 - - - BA 24-002 11/14/2023 Awarded OTS and Step Grant 30,000.00 30,000.00 - -
Adjusted 90,000.00 90,000.00 - - - Total -
Water Fund - 500 Adopted 7,040,029.49 6,722,672.00 4,270,812.00 795,812.00 - BA 24-004 12/12/2023 Water Master Plan & Rate Study Project 370,065.30 (370,065.30) - -
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Adjusted 7,040,029.49 7,092,737.30 3,900,746.70 795,812.00 - Total - 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.
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2023-24 Net
Change
12/22/20232:19 PM S:\Budget Adjustments\FY 23-24\Budget Adjustment request form FY 23-24