Laserfiche WebLink
General Fund Adjustments <br />Department Accounting Unit Account Description of Adjustment <br />Revenue <br />Increase/ <br />(Decrease) <br />Expenditure <br />Increase/ <br />(Decrease) <br />Library 01111110 61XXX Reassign Management Analyst to Library from PRCSA to provide <br />administrative and fiscal support 42,549.00 <br />Parks, Recreation and Community Services 01113200 61XXX Reassign Management Analyst to Library from PRCSA to complete <br />the final transition of Library services (42,549.00) <br />Public Works Agency 01117002 59000-162 Transfer from Energy Conservation Program Fund for retrofitting <br />of streetlights 6,140.78 <br />Public Works Agency 01117630 63001 Increase appropriations for retrofitting of streetlights 6,140.78 <br />Public Works Agency 01117630 67004 Adjustment for duplicate budget entry for streetlights debt <br />service (800,000.00) <br />Public Works Agency 01117644 62300 Increase appropriations for crossing guard contract shortfall as <br />identified in the July 20, 2021 City Council Meeting 466,626.00 <br />Transfers Out 01106019 68000-027 Subsidy to Parking Enterprise Fund for year-end projected <br />negative fund balance 789,000.00 <br />Transfers Out 01106019 68000-071 Subsidy to Central Services for year-end projected negative fund <br />balance 426,000.00 <br />Transfers Out 01106019 68000-074 Reduce City's contribution to Civic Center Authority (143,500.00) <br />Total General Fund:6,140.78 744,266.78 <br />EXHIBIT 2B