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SR-202-011 (9)Sheet1 EXHIBIT A CITY OF SANTA MONICA PROPOSED YEAR-END CHANGES TO REVENUE BUDGET Previously Approved Revised Revisions to Proposed Revenue Revenue Budget Budget Fund - General $ Low/Mod. Income Housing Earthquake Recovery Project Ocean Park Project Miscellaneous Grants Vehicle Management _ Total (Net) = Disaster Relief Fund FY 2000-01 PREVIOUSLY APPROVED REVISIONS AND FOR THE PERIOD 1/1/01 - 6/30/01 as of 1/1/01 (1/1/01 - 6/30/01 6/30/01) Downtown Project Pier Stormwater Management Gas Tax Self Insurance - Comp. Self Insurance - Bus Self Insurance - Workers Comprehensive All Other Funds (Excluding Year-End Total (Gross) Less Reimbursements and Transfers * See Exhibit B for detail on the budget changes reflected in this column. Computer Equipment Replacement SQAQMD AB 2766 Budget Changes* 170817482.00 346750.00 340000.00 4500.00 1125.00 1125.00 121718.00 226518.00 88000.00 16800.00 171285950.00 3706181.00 328000.00 4034181.00 2897286.00 61600.00 2958886.00 11246925.00 1192800.00 607442.00 226518.00 380924.00 13047167.00 2106400.00 90600.00 2197000.00 10595861.00 89040.00 -710.00 89750.00 6128.00 10691029.00 2519406.00 183207.00 2702613.00 2475664.00 30000.00 2505664.00 2467840.00 688032.00 3155872.00 0.00 0.00 88000.00 88000.00 9499041.00 338342.00 205242.00 133100.00 9837383.00 1150934.00 66885.00 1217819.00 767800.00 767800.00 -113000.00 654800.00 1388283.00 1146700.00 2534983.00 5703800.00 119600.00 5823400.00 107480859.00 3440213.00 8432660.00 7309817.00 5154805.00 219680.00 16474857.00 13933582.00 13515133.00 2546045.00 3241527.00 389700.00 30483200.00 449100.00 11500.00 42600.00 582000.00 1254440.00 0.00 107480859.00 334823762.00 4568556.00 823288.00 340215606.00 -26763185.00 -1558527.00 -226518.00 -28548230.00 308060577.00 3010029.00 596770.00 311667376.00 31364393.00 0.00 0.00 31364393.00 31364393.00