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Exhibit "A" <br />City of Colton <br />FY 1999/2000 <br />Mid -Year Budget Adjustments <br />Revenue <br />Sales Tax <br />ERAF Property Tax <br />Charges for Services <br />Fines and Forfeitures <br />Booking Fees <br />Miscellaneous Revenue <br />Total <br />Appropriations <br />Finance <br />Community Development <br />RDA <br />Electric Utility <br />Information Services <br />Electric Utility <br />RDA <br />CityManager <br />Neighborhood Services - Parks <br />Public Works - Building Maintenance <br />Police - Code Enforcement <br />CIP - (General Fund Transfer) <br />CIP - (General Fund Transfer) <br />Fire - Weed Abatement <br />General Fund - Non Departmental <br />Increase <br />$ 793,000.00 <br />79,050.00 <br />70,504.00 <br />61,000.00 <br />94,890.00 <br />53,000.00 <br />$ 1,151,444.00 <br />$ 7,230.00 <br />(HDL Sales Tax & Property Tax Audits) <br />33,480.00 <br />(HDL -Bldg. Permits & Business Licenses) <br />14,655.00 <br />(HDL -Sales Tax & Property Tax Audits, <br />Bldg. Permits & Business Licenses) <br />4,185.00 <br />(HDL -Bldg. Permits & Business Licenses) <br />70,000.00 <br />(Citywide Computer System Upgrade) <br />15,000.00 <br />(Utility Share of Computer System Upgrade) <br />15,000.00 <br />(RDA Share of Computer System Upgrade) <br />20,000.00 <br />(Community Activities) <br />105,000.00 <br />(Parks Maintenance) <br />25,000.00 <br />(Building Maintenance) <br />65,000.00 <br />(Citrus Pulp Building Demolition) <br />15,000.00 <br />(CIP - Turnpocket) <br />9,975.00 <br />(CIP - Drainage N. 8th Street) <br />35,000.00 <br />(Expand Weed Abatement) <br />500,000.00 <br />(Payment to RDA for Purchase of Annex) <br />Total $ 934,525.00 <br />