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<br />Exhibit A
<br />Fiscal Year 2014-15 Budget amounts shall be adjusted as follows:
<br />Reviesed Estimated Revised Budgeted
<br />Revenue Expenditures
<br />General Fund 32,249,280 33,347,011
<br />Special Revenue Funds
<br />Community Child Care
<br />736,214
<br />744,125
<br />Special Gas Tax
<br />1,520,413
<br />900,000
<br />Library Grant Fund
<br />65,734
<br />65,734
<br />State Traffic Relief
<br />0
<br />0
<br />Air Quality Fund (AQMD)
<br />196,534
<br />377,649
<br />CDBG Fund
<br />976,126
<br />880,565
<br />Drug/Gang Intervention
<br />21
<br />0
<br />Measure I Fund
<br />1,065,329
<br />2,390,082
<br />ViTep
<br />40,000
<br />28,078
<br />Miscellaneous Grants
<br />9,883,020
<br />10,751,116
<br />Host City Fees
<br />35,092
<br />0
<br />Asset Seizure Fund
<br />27,103
<br />383,660
<br />Capital Proiects Funds
<br />Park Development Fund
<br />14,106
<br />143,160
<br />Traffic Impact Fee Fund
<br />113,484
<br />536,039
<br />New Facilities Development Fees
<br />1,464
<br />61,682
<br />Civic Center Development Fee
<br />15,938
<br />0
<br />Fire Facility Development Fee
<br />36,898
<br />0
<br />Police Facility Development Fee
<br />14,954
<br />0
<br />Capital Improvement Fund (450)
<br />7,981,011
<br />8,276,489
<br />Colton Crossing Fund (451)
<br />1,142,709
<br />6,146,114
<br />Debt Service Funds
<br />Public Financing Authority 1,574,639 1,578,089
<br />POB - Non -Enterprise 0 0
<br />Taxable Pension Bonds 2,645,157 2,527,350
<br />Water Improvement District A 31,567 31,568
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