Signal Hill City Council
February 25, 2025

City of Signal Hill
FY 2024-25 Mid-Year Budget Adjustments
Department Fund Dept Acct Project/
Adjustment Type Description Amount
General Fund
1 Administration 100 41 5321 Recurring Council Travel & Expenses - new councilmember $ 3,000 2 Administration 100 44 5410 Recurring Legal Costs $ 50,000 3 Administration 100 47 5xxx One-Time Taste of Signal Hill - Advanced Planning $ 5,000 4 Administration 100 47 5400 One-Time Reduction of Contract Services to offset Taste of Signal Hill $ (5,000) 5 Community Development 100 34 4632 One-Time Unforseen increase in plan check revenue for large project $ (42,300) 6 Community Development 100 63 5421 One-Time Unforsee plan check expense for large project $ 36,000 7 Community Development 100 63 51xx Recurring Salaries & Beneifts - Code Officer add .5 position $ 85,000 8 Police 118 99 4xxx One-Time Drawdown of Police Radio/System Reserve $ (54,751) 9 Police 100 72 5840 One-Time Final Payment for radio equipment $ 54,751 10 Police 100 72 5721 One-Time Firing range cleaning and decontamination & range backdrop filler $ 25,000 11 Parks, Recreation & Library 100 81 5570 One-Time Additional Coursera seats due to overwhelming response to this program $ 6,000 12 Parks, Recreation & Library 100 81 5115 Recurring Truing up the operational needs of the Library Division $ 43,000 13 Parks, Recreation & Library 100/202 82/83 51xx Recurring Salaries & Beneifts - Management Assistant Promotional Opportunity $ 3,110 14 Parks, Recreation & Library 100/202 82 51xx Recurring Salaries & Beneifts - Recreation Coordinator Promotional Opportunity $ 2,270 15 Parks, Recreation & Library 100 83 51xx Recurring Salaries & Beneifts - Recreation Coordinator Promotional Opportunity $ 4,330 16 Parks, Recreation & Library 100 83 5115 Recurring Truing up the operational needs of the Recreation Division $ 10,000 17 Parks, Recreation & Library 100 82 5400 Recurring Increase in contract services due to increase in cost of the Long Beach Radio Tower lighting. $ 6,000 18 Parks, Recreation & Library 100 83 5511 One-Time Special department supplies $ 2,500 19 Parks, Recreation & Library 100 34 4805 Recurring Increase in Youth Services revenue that offsets excursion entry fees $ (8,000) 20 Parks, Recreation & Library 100 83 5723 Recurring Increase in Youth Services excursion entry fees $ 10,500 21 Parks, Recreation & Library 100 33 4800 One-Time Reduce Centennial Sponsorship budget as $164,750 was received in the previous fiscal year with no additional sponsorships anticipated in the current year $ 80,000 22 Public Works 100 93 5400 One-Time Reduction of ChargePoint expenses $ (4,500) 23 Public Works 100 94 5400 One-Time Reduction in cost of guardrail repair as a result of compleing in-house $ (5,000) 24 Public Works 100 94 5730 One-Time Increase in cost of uniform as well as employee turnover $ 2,000 25 Public Works 100 95 5730 One-Time Increase in cost of uniform as well as employee turnover $ 2,500 26 Public Works 100 95 5582 One-Time Reduction in estimated cost of Burnett Wall $ (20,000) 27 Public Works 100 95 5740 One-Time Increase in general supply cost due to Centennial celebration related activity $ 25,000 General Fund (increase) / decrease Total $ 316,410
Capital Improvement Project Fund
28 CIP Fund 400 40 5894 90.25XXXX.CIPR.113 ADA transition plan $ 100,000 CIP Fund (increase) / decrease Total $ 100,000
Enterprise Fund - Water
29 Water Fund 500 40 5511 Recurring Telephone - new SCADA telephone lines $ 46,000 30 Water Fund 500 40 5570 Recurring Software - adding meter reader software for the automated meter reading program $ 10,000 31 Water Fund 500 40 5560 Recurring Special department supplies - antiscalent, chemicals and supplies $ 20,000 32 Water Fund 500 40 5740 Recurring Additional water hydrants and assembly required as a result of vehicle collisions shearing off hydrant. $ 25,000
33 Water Fund 500 40 5780 One-Time Water supply costs - temporary decrease in cost of water purchased $ (80,000) 34 Water Fund 500 40 5840 One-Time Automated Meter Reading project - moving up on priority list $ 762,000 35 Water Fund 500 40 5840 One-Time Cast iron replacement pipe project - moving down on priority list $ (762,000) 33 Water Fund 500 45 5420 Recurring Credit card processing fees - increase needed due to increased activity $ 25,000 Water Fund (increase) / decrease Total $ 46,000
Internal Service Fund - Vehicle Replacement Fund
34 Fleet Fund 601 40 5840 One-Time Capital Outlay - Fuel canopy project final payment, project began last year $ 230,053 35 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - New utility truck $ 55,000 36 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - Replacing vehicle $ 70,000 Fleet Fund (increase) / decrease Total $ 355,053
Special Revenue Fund - Proposition A
37 Prop A 202 40 5xxx One-Time Bus Shelter Improvements & General Supplies $ 101,381 Prop A (increase) / decrease Total $ 101,381
Special Revenue Fund - Housing Authority Fund
38 Housing Fund 223 40 5310 Recurring Housing Trust annual membership fee $ 7,500 Housing Authority Fund (increase) / decrease Total $ 7,500 Exhibit A