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) BA 25-007 12/10/2024 Community Engagement Vehicle Purchase for Community Outreach 32,500.00 (32,500.00) BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 37,700.00 294,173.00 54,751.00 54,751.00 (256,473.00) -
Adjusted 37,411,055.00 34,887,195.12 544,007.00 1,708,290.00 3,955,252.00 Total (267,109.12) 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) BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 100,000.00 (100,000.00) Adjusted - - - 690,252.00 2,200,097.50 Total (125,887.50) Police Radio/System Reserve - 118 Adopted - - - 100,000.00 - BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 54,751.00 (54,751.00) Adjusted - - - 100,000.00 54,751.00 Total (54,751.00)
Prop A - 202 Adopted 344,297.00 274,745.00 - - -
BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 101,692.00 (101,692.00) -
Adjusted 344,297.00 376,437.00 - - - Total (101,692.00) Prop C - 203 Adopted 280,994.00 - - - 235,000.00
BA 25-013 3/11/2025 Increase Project Budget for FY 24/25 Pavement Management CIP 64,940.00 64,940.00 - -
Adjusted 345,934.00 - - - 299,940.00 Total -
Housing Authority - 223 Adopted 163,227.00 7,000.00 - 420,000.00 - BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 7,500.00 (7,500.00) -
Adjusted 163,227.00 14,500.00 - 420,000.00 - Total (7,500.00) RMRA (SB1) - 238 Adopted 303,116.00 - - - 230,000.00
BA 25-013 3/11/2025 Increase Project Budget for FY 24/25 Pavement Management CIP 144,205.00 144,205.00 - -
Adjusted 447,321.00 - - - 374,205.00 Total -
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 -
Lighting and Landscaping - 260 Adopted 94,796.00 100,558.00 - - - BA 25-009 12/10/2024 LLMD'S Landscape Maintenance Services Agreement - 2nd Amendment 16,027.02 (16,027.02) -
Adjusted 94,796.00 116,585.02 - - - Total (16,027.02)
State Police Grant Fund - OTS - 275 Adopted 90,000.00 90,000.00 - - - BA 25-010 12/10/2024 Awarded OTS & Step Grant for Traffic Safety Enforcement 10,000.00 10,000.00 - -
Adjusted 100,000.00 100,000.00 - - - 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 - BA 25-008 12/10/2024 Winter Storm Recovery - Panorama Promenade Slope Stabilization - - BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 100,000.00 100,000.00 - BA 25-013 3/11/2025 Increase Project Budget for FY 24/25 Pavement Management CIP 209,145.00 209,145.00 - Adjusted - - 14,544,736.50 14,544,736.50 - Total -
Water Operations Fund - 500 Adopted 7,070,579.00 7,421,269.00 4,251,511.00 42,782.00 - BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 46,000.00 - (46,000.00) -
Adjusted 7,070,579.00 7,467,269.00 4,251,511.00 42,782.00 - Total (46,000.00) Vehicle Replacement Fund -Fleet - 601 Adopted 820,617.00 500,177.00 716,000.00 50,000.00 - BA 25-007 12/10/2024 Community Engagement Vehicle Purchase for Community Outreach 32,500.00 32,500.00 - BA 25-012 2/25/2025 FY 24-25 Mid-Year Budget Review 355,053.00 (355,053.00) -
Adjusted 853,117.00 500,177.00 1,103,553.00 50,000.00 - Total (355,053.00) 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.
The summary does not inlcude prior year surplus appropriations.
CITY OF SIGNAL HILL - SUMMARY OF BUDGET ADJUSTMENTS - FY 2024-25 Net
Change
4/4/202510:17 AM S:\Budget Adjustments\FY 24-25\Budget Adjustment request form FY 24-25