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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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8/16/2023 11:21:45 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
25
Date
3/1/2022
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Accounting <br />Unit Fund Fund Type Fund Group <br /> 61102/61103/61104 <br />Increase/(Decrease) <br />02718131 027 ENTERPRISE FUNDS PARKING FUND (22,891) <br />02718132 027 ENTERPRISE FUNDS PARKING FUND (561) <br />02718133 027 ENTERPRISE FUNDS PARKING FUND (5,751) <br />05617640 056 ENTERPRISE FUNDS SANITARY SEWER SERVS 66,534 <br />05717640 057 ENTERPRISE FUNDS FEDERAL CLEAN WATER FUND 13,930 <br />06017640 060 ENTERPRISE FUNDS WATER 11,575 <br />06017641 060 ENTERPRISE FUNDS WATER (34,788) <br />06017644 060 ENTERPRISE FUNDS WATER (5,514) <br />06017645 060 ENTERPRISE FUNDS WATER 34,055 <br />06017646 060 ENTERPRISE FUNDS WATER 1,467 <br />06017647 060 ENTERPRISE FUNDS WATER 3,826 <br />06717650 067 ENTERPRISE FUNDS SANTA ANA TRAIN STATION 316 <br />06817640 068 ENTERPRISE FUNDS SANITATION 7,197 <br />06817641 068 ENTERPRISE FUNDS SANITATION (24,939) <br />06917640 069 ENTERPRISE FUNDS REFUSE FUND 24,753 <br />01105020 011 GOVERNMENTAL GENERAL FUND (743,482) <br />01105020 011 GOVERNMENTAL GENERAL FUND (2,578,459) <br />01105020 011 GOVERNMENTAL GENERAL FUND (1,203,682) <br />01117620 011 GOVERNMENTAL GENERAL FUND (10,800) <br />02917620 029 GOVERNMENTAL GAS TAX 26,115 <br />02917635 029 GOVERNMENTAL GAS TAX 12,729 <br />02917660 029 GOVERNMENTAL GAS TAX 12,729 <br />03109050 031 GOVERNMENTAL AIR QUALITY 4,307 <br />03116510 031 GOVERNMENTAL AIR QUALITY 12,254 <br />07413250 074 GOVERNMENTAL CIVIC CENTER AUTHORITY FUND 4,851 <br />12218700 122 GOVERNMENTAL GRANTS (31,680) <br />12218715 122 GOVERNMENTAL GRANTS 2,781 <br />12318748 123 GOVERNMENTAL GRANTS (7,305) <br />12318750 123 GOVERNMENTAL GRANTS (3,769) <br />12318751 123 GOVERNMENTAL GRANTS (26,886) <br />12318752 123 GOVERNMENTAL GRANTS 2,515 <br />12318753 123 GOVERNMENTAL GRANTS 64 <br />12318754 123 GOVERNMENTAL GRANTS 4,011 <br />12318755 123 GOVERNMENTAL GRANTS (2,293) <br />12318756 123 GOVERNMENTAL GRANTS (3,646) <br />12318757 123 GOVERNMENTAL GRANTS 40 <br />12318762 123 GOVERNMENTAL GRANTS 11,195 <br />12418737 124 GOVERNMENTAL GRANTS (2,151) <br />12418743 124 GOVERNMENTAL GRANTS 724 <br />12418750 124 GOVERNMENTAL GRANTS (2,703) <br />12418751 124 GOVERNMENTAL GRANTS 1,326 <br />13018780 130 GOVERNMENTAL GRANTS (15,046) <br />13318780 133 GOVERNMENTAL HOUSING 4,073 <br />FY21-22 Unfunded Liability <br />Budget Adjustments <br />EXHIBIT 3A
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