HomeMy WebLinkAbout05 - SS-1 - Attachment 4 - 5/10/2016Attachment 4
City of Costa Mesa
FY 16-17 Preliminary Budget Addendum
FY 16-17 Preliminary Budget Addendum
Item No. Fund Department Description Appropriation Revenue
1 101 CEO
2 101 Finance
3 101 Parks & Comm. Services
4 101 Info. Technology
5 101 Police Dept. Position exchange of Logistical Support Manager (37,775)
to Emergency Services Administrator
6 101 Police Dept. Emergency Management Performance Grant 16,710 16,710
7 101 Fire Dept.
8 101 Development Services
9 101 Public Services
10 101 Non -Departmental
11 101 Non -Departmental
Fund Total
101 Preliminary Budget before Addendum
101 Preliminary Budget after Addendum
Other Funds:
213 Supp. Law Enf. Fund
401 Capital Improvement Prog.
415 Measure M2 Regional Fund
Total Other Funds
All Funds Preliminary Budget before Addendum
Preliminary Budget after Addendum
Operating Transfer to SLEF
Salary Savings
64,498
(26,723)
16,710 16,710
$ 117,376,187 $ 117,376,187
$ 117,392,897 $ 117,392,897
Operating Transfer in from General Fund 64,498 64,498
Highway Safety Improvement Program 63,000 63,000
Revenue adjustment - (1,100,000)
127,498 (972,502)
$ 144,556,307
$ 144,700,515