Signal Hill City Council
September 23, 2025

Fund Dept Acct Project/
Adjustment Type
Description Current
Budget
Carryover
Amount
Proposed Budget
1 Administration 100 47 5400 One-Time Contract Services - Homeless Prevention Pilot Program, Business Attraction Services, Relocation Services for Tenants, Opportunity Study Areas Study
$ 112,105 762,062 $ 874,167 $
2 Public Works 100 92 5830 One-Time Furniture & Fixtures - Professional Services for Labor Work at the City Yard Office Buildings $ - $ 10,675 10,675 $ 3 Finance 100 52 5840 One-Time Capital Outlay - Police Dept Network Redundancy, Computers, Laptops, IT Infrastructure, Special IT Labor $ 150,000.00 $ 522,153 372,153 $ General Fund (increase) / decrease Total $ 494,933 912,062 $ 1,406,996 $ 4 CIP Fund 400 40 5894 90.26003 Pavement Management project - Construction Services for California Ave & 28th St $ 6,636,232 $ 100,000 $ 6,736,232 5 CIP Fund 400 40 5895 80.24002 Emergency repairs project - Professional Services for Panorama Promenade Slope Landscape $ 2,371,772 $ 22,979 $ 2,394,751 6 CIP Fund 400 40 5896 90.24013.CIPG.240 Amphitheater project - Professional Services $ 6,119,693 $ 4,650,975 $ 10,770,668 7 CIP Fund 400 40 5896 90.25018.CIPR.113 Citywide roof replacement project - Professional Services $ 6,119,693 $ 944,070 $ 7,063,763 CIP Fund (increase) / decrease Total $ 15,127,697 $ 5,718,024 $ 20,845,721 8 Water Fund 500 40 5400 One-Time Contract Services - Residential Water Meter Reading Services, Water Master Plan & Rate Study $ 230,100 $ 40,490 $ 270,590 9 Water Fund 500 40 5423 One-Time Engineering Services - Water Quality Coordinator Services, Water Operator Consulting Services $ 200,000 $ 52,930 $ 252,930 10 Water Fund 500 40 5840 One-Time General PLC and HMI Improvements project - On Call Services for Phase I $ 8,603,372 $ 17,265 $ 8,620,637 Water Fund (increase) / decrease Total $ 9,033,472 $ 110,685 $ 9,144,157 11 Fleet Fund 601 40 5840 One-Time Capital Outlay - Charging Stations Installation $ 150,000 $ 100,000 $ 250,000 12 Fleet Fund 601 40 5842 One-Time Vehicles & Large Equipment - Upfitting costs for PD Vehicle $ 834,000 $ 26,000 $ 860,000 Fleet Fund (increase) / decrease Total $ 984,000 $ 126,000 $ 1,110,000 Exhibit A
City of Signal Hill
FY 2024-25 Carryover Budget Adjustment Requests
Department
General Fund
Capital Improvement Program
Enterprise Fund - Water
Internal Service Fund - Vehicle Replacement Fund