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 BA 25-005 10/22/2024 Increase Contract for Enhanced Technology Support Services 42,240.00 (42,240.00) BA 25-006 11/12/2024 Citywide Crossing Guard Services Agreement - 3rd Amendment 24,996.12 (24,996.12) -
Adjusted 37,373,355.00 34,560,522.12 489,256.00 1,653,539.00 3,955,252.00 Total 21,863.88 Capital Improvement Reserves - 113 Adopted - - - 690,252.00 2,074,210.00 BA 25-004 9/24/2024 Enhance Funding for Signal Hill Park Playground Surface Replacement Project 25,887.50 (25,887.50) -
Adjusted - - - 690,252.00 2,100,097.50 Total (25,887.50) 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 - BA 25-004 9/24/2024 Enhance Funding for Signal Hill Park Playground Surface Replacement Project 25,887.50 25,887.50 - Adjusted - - 14,014,141.50 14,235,591.50 - 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
11/13/20241:16 PM S:\Budget Adjustments\FY 24-25\Budget Adjustment request form FY 24-25