FY2024 Budget Adjustment
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ACTIVITY PROJECT ACTIVITY TITLE DEPT FROM ACCOUNT ACCOUNT NAME AMOUNT TO ACCOUNT ACCOUNT NAME AMOUNT 62416 Grant Funded Mobile Lift Trailer HURF Needs budget authority in capital line 149-5-1591-990 OTHER FINANCING USES ($75,000) 147-5-3581-617 CAPITAL EQUIPMENT PURCHASE $75,000 62428 Police Vehicle for K9 Officer Police Missed in budget and needs budget authority 149-5-1591-990 OTHER FINANCING USES ($107,000) 111-5-2111-650 VEHICLES $107,000 62402 PW Needs budget authority in capital line 149-5-1591-990 OTHER FINANCING USES ($75,000) 149-5-2511-650 VEHICLES $75,000 62109 Admin 149-5-1591-990 OTHER FINANCING USES ($12,500) 111-5-1415-656 BUILDINGS AND IMPROVEMENTS $12,500 62201 REPLACEMENT APPARATUS -FIRE ENGINE Fire CDBG amount less than budgeted and remainder 148-5-1591-650 VEHICLE ($230,000) 111-5-2511-650 VEHICLES $230,000 62201 REPLACEMENT APPARATUS -FIRE ENGINE Fire Part of the above transaction 62213 HURF 149-5-1591-990 OTHER FINANCING USES ($45,500) 131-5-3581-658 LAND IMPROVEMENTS $45,500 62336 HURF 149-5-1591-990 OTHER FINANCING USES ($139,500) 131-5-3581-658 LAND IMPROVEMENTS $139,500 62331 COUNCIL CHAMBERS A/V ENHANCEMENTS IT 111-5-1511-656 BUILDINGS AND IMPROVEMENTS ($40,000) 149-5-1591-990 OTHER FINANCING USES $40,000 62213 HURF 149-5-1591-990 OTHER FINANCING USES ($130,000) 131-5-3581-658 LAND IMPROVEMENTS $130,000 62316 INNFLUENT LINE REPLACEMENT AT WRF WW Missed in budget and needs budget authority 149-5-1591-990 OTHER FINANCING USES ($450,000) 541-5-7585-670 SEWER COLLECTION SYSTEM $450,000 N/A Emergency Preemption Triggers Police 149-5-1591-990 OTHER FINANCING USES ($7,000) 111-5-2111-418 SPECIAL PROJECTS $7,000 N/A Speed Trailers Police 149-5-1591-990 OTHER FINANCING USES ($28,000) 111-5-2111-237 EQUIPMENT/FURNITURE PURCHASE $28,000 Total ($1,339,500) Total $1,339,500 Grant Funded Antique Fire Engine Restoration SENIOR CENTER REMODEL/IMPROVEMENTS (ADDITION) Carryforward not inlcuded in budget needs budget authority ROADWAY DRAINAGE IMPROVEMENTS AT 1ST AVENUE Removed from potential ARPA funding and not included in HURF budget DRAINAGE IMPROVEMENTS 125TH AVE & DESERT COVE RD Removed from potential ARPA funding and not included in HURF budget Item identified and budgeted in ARPA, so General Fund portion can be removed ROADWAY DRAINAGE IMPROVEMENTS AT 1ST AVENUE Removed from potential ARPA funding and not included in HURF budget Carryforward not inlcuded in budget needs budget authority Carryforward not included in budget needs budget authority