REVISED-ATTACHMENT 4 May 30, 2014 FY BUDGET ADJUSTMENTS TRANSFERS BETWEEN ACCOUNTS WITHIN DEPARTMENTS AND FUNDS.
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1 Animal Services Fund 100/06, Animal Services Fund 100/06, Animal Services Account Deficits & Equip Purchases , Salaries General $ 135, , Printing & Binding $ 5, , Salaries As Needed $ 15, , Contractual Services $ 8, Subtotal $ 150, , Medical Supplies $ 56, , Uniforms $ 12, , Operating Supplies $ 67, Subtotal $ 150, City Administrative Officer Fund 100/10, City Administrative Officer Fund 100/10, City Administrative Officer As-Needed Salaries Deficit , Salaries General $ 150, , Salaries As-Needed $ 150, City Attorney Fund 100/12, City Attorney Fund 100/12, City Attorney Projected Deficits , Salaries Grant Reimbursed $ 311, , Salaries, General $ 2,551, , Salaries Proprietary $ 1,834, , Litigation Expenses $ 94, , Contractual Services $ 500, Subtotal $ 2,645, Subtotal $ 2,645, Cultural Affairs Fund 100/30, Cultural Affairs Fund 100/30, Cultural Affairs Salaries , Murals Registration $ 23, , Salaries General $ 23, Fund 100/30, Cultural Affairs Fund 100/30, Cultural Affairs Various Account Shortfalls , Salaries General $ 105, , Salaries, Overtime $ 5, , Salaries As-Needed $ 50, , Printing and Binding $ 40, , Office and Administrative $ 10, Subtotal $ 105, Disability Fund 100/65, Disability Fund 100/65, Disability ASL and ADA Services , Salaries, As Needed $ 38, , Contractual Services $ 38, Economic Workforce Development Fund 54T/22, NEG Multi-Sector Fund 54T/22, NEG Multi-Sector NEG Multi-Sector 22J299, Related Costs $ 80, K710, NEG Multi-Sector $ 80, Finance Fund 100/39, Finance Fund 100/39, Finance Bank and merchant fee shortfall , Salaries, General $ 740, , Bank Service Fees $ 350, Servers for LATAX Service Enhance , Furniture Office and Tech Equip $ 140, Treasury Management System , Contractual Services $ 250, Subtotal $ 740, Page 1 of 5
2 Fire Fund 100/38, Fire Fund 100/38, Fire Various Purposes , Salaries General $ 200, , Salaries Sworn $ 2,270, , Sworn Bonuses $ 145, , Overtime General $ 220, , Unused Sick Time $ 700, , Overtime Sworn $ 305, , Salaries As Needed $ 50, , Field Equipment Expense $ 300, , Variable Staffing Overtime $ 2,000, , Office and Administrative $ 900, , Contractual Services $ 900, Subtotal $ 3,995, Subtotal $ 3,995, General City Purposes Medicare Shortfall , Pensions Savings Plan $ 200, , Medicare $ 200, Offical Notices , Social Security $ 100, , Official Notices $ 100, Cultural Events , Cultural, Art and City Events* $ 669, , Communty Services District 1 $ 83, , Communty Services District 2 $ 33, , Communty Services District 3 $ 63, , Communty Services District 4 $ 1, , Communty Services District 5 $ 5, , Communty Services District 6 $ 75, , Communty Services District 7 $ 83, , Communty Services District 8 $ 63, , Communty Services District 9 $ 20, , Communty Services District 10 $ , Communty Services District 11 $ 73, , Communty Services District 12 $ 83, , Communty Services District 14 $ , Communty Services District 15 $ 83, Subtotal $ 669, % percent LAFPP-Tier 5 Defrayal , Pensions Savings Plan $ 24, , Fire/Police Pensions Defrayal $ 24, General Services Fund 100/40, General Services Fund 100/40, General Services As-Needed Account Deficit , Salaries General $ 150, , Salaries As Needed $ 150, Getty House Maintenance Fund 100/40, General Services Fund 100/40, General Services , Utillities Expense, Private Companies $ 298, , Hiring Hall Construction $ 146, Page 2 of Hiring Hall Construction Benefits $ 94, , Construction Materials and Supplies $ 57, Subtotal $ 298,988.00
3 General Services continued Fund 100/40, General Services Fund 100/40, General Services Building Maintenance Division , Overtime $ 60, , Hiring Hall Benefits $ 60, Housing and Community Investment Transfers to PW-Street Lighting 22F184, Street Lighting $ 21, C374, Cypress Park Street Lighting $ 22, rd Year Consolidated Plan 22G184, Street Lighting $ Cypress Park Lighting (CF ) Subtotal $ 22, Transfers to PW-Street Lighting 22H184, Street Lighting $ 13, G507, Elysian Valley Lighting Improvments $ 14, th Year Consolidated Plan 22J184, Street Lighting $ 1, Elysian Valley Lighting CF Subtotal $ 14, Transfers to PW-Street Lighting 22H184, Street Lighting $ H510, Pacoima Street Lighting $ 5, th Year Consolidated Plan 22J184, Street Lighting $ 5, Pacoima Lighting Improvement Subtotal $ 5, CF Fund 424/43 Community Development Trust Fund Fund 424/43 Community Development Trust Fund Transfers to PW-Street Lighting 22H184, Street Lighting $ 3, G421, Sun Valley Lighting $ 60, th Year Consolidated Plan 22J184, Street Lighting $ 57, Sun Valley CF Subtotal $ 60, Human Resources Benefits Fund 100/61, Human Resources Benefits Fund 100/61, Human Resources Benefits Unemployment Insurance , Fire Health and Welfare Program $ 700, , Unemployment Insurance $ 700, Liability Claims Fund 100/59, Liability Claims Fund 100/59, Liability Claims Projected Deficits , Claims $100,000 and under $ 1,000, , Claims over $100,000 $ 1,000, Mayor Fund 100/46, Mayor Fund 100/46, Mayor Staffing , Salaries, As Needed $ 496, , Salaries, General $ 496, Public Safety Grant Fund 54B/46, FY11 Justice Assistance Grant Fund Fund 54B/46, FY11 Justice Assistance Grant Fund 46J299, Related Costs $ 30, K299, Related Costs $ 30, Public Safety Grant Fund 55N/46, FY12 Justice Assistance Grant Fund Fund 55N/46, FY12 Justice Assistance Grant Fund 46J299, Related Costs $ 17, K299, Related Costs $ 17, Homeland Security Grant Fund 54V/46,FY10 Legislative Pre-Disaster Mitigation Fund Fund 54V/46, FY10 Legislative Pre-Disaster Mitigation Fund 46J299, Related Costs $ 9, K299, Related Costs $ 9, Page 3 of 5
4 Neighborhood Empowerment Fund 100/47, Neighborhood Empowerment Fund 100/47, Neighborhood Empowerment Software cost and fees , Contractual Services $ 41, , Office and Administrative $ 41, Public Works-Contract Administration Fund 100/76, Contract Administration Fund 100/76, Contract Administration , Salaries General $ 252, , Office and Administrative $ 252, Public Works-Sanitation Fund 100/82, Sanitation Fund 100/82, Sanitation Various account shortfalls , General Salaries (CRTF) $ 10, , As-Needed Salaries (MFBI) $ 70, , General Salaries (MFBI) $ 70, , Salaries, Overtime (CRTF) 10, Subtotal $ 80, Subtotal $ 80, Public Works - Street Services Fund 100/86, Street Services Fund 100/86, Street Services Printing and Binding & Construction , Salaries General $ 4,150, , Printing and Binding $ 150, Expense Shortfall , Construction Expense $ 4,000, Subtotal $ 4,150, Fund 100/86, Street Services Fund 100/86, Street Services Office and Administrative Shortfall , Contractual Services $ 500, , Office and Administrative $ 500, Transportation Salaries and account expense , Salaries As Needed $ 400, , Salaries General $ 400, shortfalls (General Fund) , Printing and Binding $ 170, , Salaries Overtime $ 40, , Construction Expense $ 50, , Paint and Sign Maintenance $ 398, , Field Equipment $ 80, Subtotal $ 838, , Transportation $ 28, , Utilities Expense - Private $ 30, , Uniforms $ 40, , Operating Supplies $ 40, Subtotal $ 838, Salaries and overtime shortfalls , Salaries As Needed (Traffic Safety Funds) $ 453, , Salaries General $ 434, , Salaries Overtime $ 19, Subtotal $ 453, Transportation Regulation and Enforcement salaries shortfall , Salaries Overtime $ , Salaries General $ Special Parking Revenu Fund , Salaries Overtime (SPRF) $ 41, , Salaries General $ 41, (SPRF) Salaries Shortfall Page 4 of 5
5 Transportation continued Permit Parking Revenue Fund , Salaries General (Permit Parking Rev. Fund) $ 30, , Paint and Sign Maintenance $ 30, Sign Equipment Purchases Match obligation Fund 363/94, Special Parking Revenue Fund 94K070, Replacement Meter Parts & Tools $ 150, Fund 36/94, Special Parking Revenue Fund 94K744 LA Express Park, Westwood Village, Match Fund $ 150, Unappropriated Balance Fund 100/58, Unappropriated Balance Fund 100/58, Unappropriated Balance , Petroleum Products $ 1,111, , Reserve for Economic Uncertainties $ 1,111, Zoo Fund 100/87, Zoo Fund 100/87, Zoo As-Needed Salaries , Contractual Services $ 85, , Salaries As-Needed $ 85, TOTAL ALL DEPARTMENTS AND FUNDS $ 18,851, $ 18,851, Page 5 of 5
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