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City of Colton <br />FY 2006/07 Mid -Year Budget Requests <br />'APPROPRIATIONS <br />City Manager <br />100-6020-6020-2350 <br />Finartee/Admin <br />100-6040-6041-2350 <br />Finance/Customer Service <br />100-6040-6041-4900 <br />100-6040-602-1050 <br />100-6040-6041-1010 <br />100-6040-6042-5980 <br />Police <br />100-6070-6071-2300 <br />100-6070-6071-2350 <br />100-6070-6071-4900 <br />100-6070-6072-1050 <br />Engineering/Streets <br />100-6150-6160-2301 <br />100-6150-6205-2301 <br />Community Services <br />100-6200-0202-1010 <br />Community Development <br />100-6300-6301-1040 <br />Total General Fund Increase <br />Water Department <br />521-8100-8106-3890-0000-000 <br />Total Water Utility <br />Electric Department <br />520-8000-8008-3890-0107-000 <br />Total Electric Utility <br />Redevelopment Agency <br />Admin <br />886-9000-9000-1010 <br />886-9000-9000-1100 <br />Total RDA - Admin <br />West Valley - Capital Projects Fund <br />879-9000-9700-2350 <br />Total West Valley Capital Projects <br />Total RDA - Net effect $0 <br />Professional Services <br />Professional Services <br />Software/Equipment $ 16,000 <br />Overtime 20,000 <br />Salary/Benefits 25,000 <br />Allocations to Others 41,000 <br />EXHIBIT A <br />Continued legal expenses for Barry Ross <br />for Steward matter. WIN be offset when revenue <br />$ 25,000 is received from settlemerd/judgment <br />Additional funding required to cover costs of contrail <br />25,000 help due to loss of Sr. Accountant <br />Additional funding required to cover cost of implementing <br />Colton eCare - online bill pay project <br />Cover salary & benefit shortfall due to pay -mg for <br />an unanticipated long tens employee ratiremsrrt <br />20,000 <br />Office Supplies <br />40,000 <br />Additional funding for office supplies <br />Professional Services <br />95,000 <br />Additional funding relating to Internal affairs investigations <br />Funding for safes and closed circuit TVs for evidence <br />Office Equipment <br />10,000 <br />storage man. <br />Patrol Overtime <br />75,000 <br />220,000 Cover cad of unanticipated Patrol overtime. <br />Operating Supplies <br />25,000 <br />New street signs <br />Operating Supplies <br />35,000 <br />60,000 Additional oasts associated with new projects <br />Additional casts associated with placing of a FIT <br />Salary & Benefits <br />15,000 Recreation Coordinator at Luque Center <br />Additional costs associated with a new Pur staff to <br />PIT Salaries 4,800 assist Business License due to increased ailArity <br />$ 369,800 <br />CIP $ 498,000 Mainline replacement on N. 8th Strest/Bond funded <br />$ 498,000 <br />CIP $ 70,000 New development pruieds/offset by revenue <br />$ 70,000 <br />Transfer funds from salary to professional services <br />Salary $ (53,086) in West Valley Capital Project Area <br />Transfer funds from salary to professional services <br />Benefits (23,127) in West Valley Capital Project Area <br />$ (76,213) <br />Transfer funds from Administration salary & benefits to <br />Professional Services $ 76,213 West Valley Capital Prject Area for Professional Services <br />$ 76,213 <br />a <br />