Budget
Adjustment #
Council
Date
Description Revenues Expenditures Capital Outlay Transfers In Transfers Out General Fund - 100 Adopted 37,333,355.00 34,455,486.00 487,056.00 1,564,439.00 3,955,252.00 BA 25-001 8/27/2024 Awarded EMPG Funding 40,000.00 37,800.00 2,200.00 - BA 25-002 8/27/2024 Securing Measure W Funding for Water Improvements 89,100.00 89,100.00 -
Adjusted 37,373,355.00 34,493,286.00 489,256.00 1,653,539.00 3,955,252.00 Total 89,100.00 Measure W - 239 Adopted 285,426.00 - - - 84,000.00
BA 25-002 8/27/2024 Securing Measure W Funding for Water Improvements 310,550.00 (310,550.00) -
-
Adjusted 285,426.00 - - - 394,550.00 Total (310,550.00) Capital Grants Fund - 240 Adopted 6,300,000.00 - - - 6,300,000.00 BA 25-003 8/27/2024 Awarded USDA Grant for Street Tree Planting 1,000,000.00 1,000,000.00 - -
Adjusted 7,300,000.00 - - - 7,300,000.00 Total -
Capital Improvements - CIP - 400 Adopted - - 12,988,254.00 12,988,254.00 - BA 25-002 8/27/2024 Securing Measure W Funding for Water Improvements 221,450.00 221,450.00 BA 25-003 8/27/2024 Awarded USDA Grant for Street Tree Planting 1,000,000.00 1,000,000.00 - -
Adjusted - - 13,988,254.00 14,209,704.00 - Total 221,450.00 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.
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2024-25 Net
Change
9/18/20249:10 AM S:\Budget Adjustments\FY 24-25\Budget Adjustment request form FY 24-25