Signal Hill City Council
February 27, 2024

Fund Dept Acct
Project/
Adjustment
Type
Description Amount
1 Finance 100 53 5XXX Recurring Salaries & Beneifts - Management Analyst Promotional Opportunity $ 9,515 2 Public Works 100 94 5740 One-Time General Supplies - Fencing at Gundry Ave and 21st St $ 15,000 General Fund (increase) / decrease Total $ 24,515
3 Water Fund 500 40 5840 95.23011 Capital Outlay - SCADA Upgrade Phase III canceled $ (300,000) 4 Water Fund 500 40 5721 One-Time Special Deparment Supplies - Gundry Reservoir Chlorine Generator $ 20,000 5 Water Fund 500 40 5560 One-Time Repairs & Maintenance Services - Potential additional repairs throught the FY $ 200,000 6 Water Fund 500 40 5560 One-Time Repairs & Maintenance Services - TE Roberts and WA Rasic on-call contracts for infrastructure $ 30,000 7 Water Fund 500 40 5400 One-Time Contract Services - Lead Copper Testing $ 50,000 Water Fund (increase) / decrease Total $ -
8 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - Bucket lift truck quoted price increase $ 50,000 9 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - Replacing Chevy Tahoe with F150 Responder for PD $ 96,000 10 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - Replacing patrol vehicle $ 12,932 11 Fleet Fund 601 40 5400 One-Time Contract Services - New carwash enclosure costs $ 10,000 12 Fleet Fund 601 40 5840 90.24014 Capital Outlay - Carwash Enclosure no longer needed. $ (300,000) Fleet Fund (increase) / decrease Total $ (131,068)
13 Lighting and Landscape Fund 260 40 5330 Recurring Lawn Care Services - Parkwood Contract Increase $ 2,913 14 Lighting and Landscape Fund 260 40 5860 One-Time Planned Special Projects - Roll Over Unused budget from FY 22-23 to this year $ 27,945 Lighting and Landscape Fund (increase) / decrease Total $ 30,858 Internal Service Fund - Vehicle Replacement Fund Budget Reclass Lighting and Landscape Fund
Enterprise Fund - Water - Budget Reclass
Department
City of Signal Hill
FY 2023-24 Mid-Year Budget Adjustments
General Fund
Exhibit A