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Exhibit A <br />City of Colton <br />Fiscal Year 2007-08 Mid -Year Budget Requests <br />Community <br />Development Planning <br />100-6300-6301-2301 <br />100-6300-6301-2301 <br />100-6300-6301-2301 <br />100-6300-6301-4900 <br />100-6300-6301-4900 <br />Total Community <br />Development <br />Total General Fund <br />Operating <br />Supplies <br />Cover additional cost of Business License software <br />& Equip $ 2,000 <br />Acct. <br />5,000 <br />Amount <br />2,500 <br />Department <br />Division <br />Account # <br />Title <br />Requested <br />Justification <br />$ 567,000 <br />Legal fees for civil litigation costs associated with <br />Professional <br />two cases. Length and complexity has caused the <br />Police <br />Administration <br />100-6070-6071-2350 <br />Services <br />$ <br />250,000 <br />billing to exceed previous estimates. <br />Salary & <br />Administration <br />100-6070-6071-1010 <br />Benefits <br />100,000 <br />2nd Captain position to implement Area Command. <br />Total PD <br />$ <br />350,000 <br />Professional <br />City Manager <br />100-6020-6020-2350 <br />Services <br />$ <br />40,000 <br />For Reverse 911 system <br />Total City Manager <br />$ <br />40,000 <br />Professional <br />Cost of Net File for the year. Program whereby elected <br />City Clerk <br />100-6010-6010-2350 <br />Services <br />$ <br />10,000 <br />officials file their documents electronically <br />Total City Clerk <br />$ <br />10,000 <br />Public <br />Professional <br />Increased costs associated with signal maintenance <br />Works <br />Administration <br />100-6150-6151-2350 <br />Services <br />$ <br />15,000 <br />due to new signals, damaged signals etc. <br />Operating <br />Supplies <br />Additional costs related to Street Sweeping program <br />Streets <br />100-6150-6160-2301 <br />& Equip. <br />50,000 <br />and New Street Sign program - funded by Host City Fees <br />Pay for Haz Mat contract. This is a Special Revenue <br />Professional <br />Fund, however the Storm Water Fund can not bear this <br />Storm Water <br />100-6150-6160-2350 <br />Services <br />30,000 <br />additional cost and needs General Fund assistance <br />Total Public Works <br />General Fund <br />$ <br />95,000 <br />Community <br />Professional <br />Services <br />Sports Program <br />100-6200-6204-2350 <br />Services <br />$ <br />17,500 <br />Chavez Park Tennis Court Project <br />Building & <br />Hutton Comm. <br />Grounds <br />Center <br />100-6200-6212-2250 <br />Maint. <br />10,000 <br />Replacement of A/C unit at Hutton Center <br />Operating <br />Hutton Comm. <br />Supplies <br />Center <br />100-6200-6212-2301 <br />& Equip <br />5,000 <br />Cover cost increases for various programs <br />Operating <br />Luque Comm. <br />Supplies <br />Center <br />100-6200-6212-2301 <br />& Equip <br />5,000 <br />Cover cost increases for various programs <br />Total Community <br />Services <br />$ <br />37,500 <br />Community <br />Development Planning <br />100-6300-6301-2301 <br />100-6300-6301-2301 <br />100-6300-6301-2301 <br />100-6300-6301-4900 <br />100-6300-6301-4900 <br />Total Community <br />Development <br />Total General Fund <br />Operating <br />Supplies <br />Cover additional cost of Business License software <br />& Equip $ 2,000 <br />upgrade. <br />5,000 <br />Cover cost of increased LAFCO fees. <br />2,500 <br />Cover cost of new building code books <br />Misc. Equip. 5,000 <br />Cover cost of new desks (replacement) <br />20,000 <br />Replace old computers/printers <br />$ 34,500 <br />$ 567,000 <br />