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HomeMy WebLinkAbout2001-12-11 - AGENDA REPORTS - MID YEAR BUDGET ADJUSTMENT (3)CITY OF SANTA CLARITA AGENDA REPORT UNFINISHED BUSINESS City Manager Approval: Item to be presented by: eorge Caravalho DATE: December 11, 2001 SUBJECT: 2001-02 MID -YEAR BUDGET ADJUSTMENT, RESOLUTION FOR EMPLOYEE COMPENSATION, AND RESOLUTION APPROVING A LOAN TO THE REDEVELOPMENT AGENCY DEPARTMENT: City Manager RECOMMENDED ACTION 1. City Council adjust 2001-02 budgeted expenditures, revenues, and capital projects in the amount specified in Attachment A. 2. Adopt Resolution approving a loan to the Santa Clarita Redevelopment Agency. 3. Adopt Resolution providing for employee compensation, benefits, and reclassifications. 4. Adopt Resolution amending personnel rules. 5. Authorize City Manager or designee to execute the MOU with the County of Los Angeles regarding the California Law Enforcement Equipment Program (CLEEP) funds. BACKGROUND Each year at this time, City staff takes the opportunity to evaluate the adopted budget and evaluate the economic outlook for the remainder of the year. It is critical to perform the mid -year review of the budgetary and financial position to ensure that any deviations from the initial budget projections are addressed in a manner which is proactive rather than reactive. It is also at this time that staff reviews its priorities and requests appropriations for activities that have become a priority, but are currently not funded. As you know, the State's economy has experienced a slowdown. Current estimates are the State is anticipating a $12-14 billion deficit. While we have not yet experienced any direct impact of the slower economy, it is highly likely our revenues will be impacted in the coming year. At the time the Fiscal Year 2001-02 budget was adopted, the ending General Fund balance was estimated to be $106,000. After the year-end process, the ending General Fund balance for Fiscal Year 2001-02 was increased by approximately $1,278,000. This increase is due to expenditure savings and higher than anticipated revenues. Attachment A provides a fund balance analysis for the General Fund and some detail of the proposed mid -year revenues and expenditures. Staff is proposing that General Fund revenues be adjusted upward by $1,156,000. The increase includes adjustments to property tax and vehicle in -lieu fees, based upon recent estimates from the County and State. There is also an increase in developer -related revenues, based upon a change in the fee structure that was adopted earlier this year and became effective October 1, 2001. A2 /O Agenda Item • After reviewing all programs, staff is proposing to increase General Fund expenditures by $1,703,363. This increase in expenditures includes a transfer from fund balance of $500,000 to the Facilities Replacement fund to replenish the funds used to help purchase the 38 -acre parkland. It is also recommended the $1.5 million open space reserve funds be transferred into the Facilities Replacement fund. Staff is also requesting an increase in attorney costs in the amount of $793,000. Two hundred and fifty thousand ($250,000) is for TMC and is being requested from the TMC/Elsmere reserve account. The remaining $543,000 is mostly for Porta Bella legal costs and to help fund rising attorney costs in the self-insurance fund related to the Gillespie & Jones cases. Attached to this item is a MOU to transfer California Law Enforcement Equipment Program (CLEEP) funds that were received by the City to the L.A. County Sheriffs Department. It is being requested that a loan from the City to the Redevelopment Agency, in the amount of $150,000, be approved to help fund the increase in expenditures that will be used to fund the Newhall Facade Improvement Program. The current loan to the Redevelopment Agency does not provide sufficient funding to accomplish the goals directed by the Council/Agency. Approval of this loan brings the total loan from the City of Santa Clarita to $3,395,000. Each year at this time, the City Council considers a cost -of -living adjustment to City employee salaries. Attached are two Resolutions regarding the adjustment of employee compensation and benefits for this year. The first Resolution provides for a cost -of -living adjustment to salaries of 3%, as well as a $30 increase in the contribution from the City for employee benefits. This increases the City's contribution from $500 to $530 per month per employee, to be used for the purchase of health, dental, and vision insurance or deferred compensation. The second Resolution will amend the personnel rules to allow the use of sick leave time for the care of State of California registered domestic partners and children of domestic partners in accordance with State law. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT 1) The ending General Fund balance at June 30, 2002 is projected to be $836,712 after the mid -year adjustment. 2) For all funds, the revenues are projected to increase by $11,121,722, and expenditures are proposed to increase by $4,913,604. ATTACHMENTS Attachment A — General Fund — Fund Balance Analysis Resolution Amending and Adopting Personnel Rules Resolution Providing for Employee Compensation and Benefits Resolution Approving a Loan to the Santa Clarita Redevelopment Agency Detail of Adjustments (Available in City Clerk's reading file.) MOU to Allocate California Law Enforcement Equipment (CLEEP) Funds Promissory Note for the loan to the Santa Clarita Redevelopment Agency GAC:DS:hds counci1\mdyr02.dm CITY OF SANTA CLARITA General Fund - Statement of Fund Balance Proposed Midyear Budget Adjustments Fiscal Year 2001-02 RESOURCES Revenues Property Tax Sales Tax Other Taxes/Revenue St Motor Vehicle in Lieu Development Revenues Parks Rec. Subtotal Revenues Transfers & Reimbursements Transfers In Overhead Reimbursements Other Financing Sources TOTAL RESOURCES Current Operating: 2001-02 2001-02 Actual Adjusted Budget Budget 6,138,000 6,300,000 20,400,000 20,400,000 8,637,260 8,667,250 7,430,110 8,000,000 5,063,475 5,250,000 2,241,845 2,348,340 49,910,690 50,965,590 3,766,360 3,867,460 999,155 999,155 City Manager 4,730,888 4,996,883 Administrative Services 4,944,323 4,988,823 Planning & Building Services 5,646,407 5,858,352 Transportation & Engin. Svcs. 4,376,620 4,376,620 Field Services 5,099,086 5,151,231 Public Safety 11,158,773 11,234,928 Parks & Recreation 11,573,737 11,795,887 COLA Increase 238,750 Debt Service: Debt Service 1,822,835 1,822,835 Capital Projects: 29,367,917 29,364,640 Total Operating Expenditures 78,720,585 79,828,948 Attachment A Page 1 fundbalmdyrdan - agendaAs CITY OF SANTA CLARITA General Fund - Statement of Fund Balance Proposed Midyear Budget Adjustments Fiscal Year 2001-02 2001-02 2001-02 Actual Adjusted Budget Budget Transfers Out (to Self Insurance) 125,000 465,000 Transfers Out (to Gas Tax) 250,000 250,000 Transfers Out (to Stormwater - GIS) 249,155 249,155 Transfers Out (Other) 42,420 2,053,420 Total Expenditures 79,387,160 82,846,523 FUND CONTINGENCY FEMA RESERVE ELSMERE RESERVE OPEN SPACE RESERVE MTA GRANT MATCH RESERVE Attachment A Page 2 595,286 589,286 0 0 349,684 99,684 1,500,000 0 0 0 fundbalmdyrdan - agenda.As Summary of Proposed Mid -year Adjustments FY 2001-02 Operating Capital Total Distribution by Fund Revenue Expenditures Expenditures Net General Fund 1,156,000 1,706,640 (3,277) (547,363) CDBG - 36,446 246,000 (282,446) Gas Tax 107,350 12,380 94,970 Prop C 431,405 13,023 418,382 Prop A 364,270 (2,395) 366,665 Bridge & Thoroughfare Funds 1,925,992 428,924 1,497,068 Landscape Maintenance District (299,395) 33,485 (332,880) Miscellaneous Grants (14,425) 297,555 (10,982) (300,998) Storm Water Fund 17,075 187,285 - (170,210) Transit 4,616,115 128,590 2,284,704 2,202,821 Redevelopment Agency 102,135 152,215 (50,080) Facilities Replacement 2,000,000 - 2,000,000 Other Funds 715,200 493,815 (1,090,804) 1,312,189 11,121,722 3,048,411 1,865,193 6,208,118 Page 1 City of Santa Clarita Detail of Expenditure Adjustment Requests for All Funds Midyear 2001-02 W.auy 1Wa11agW1* v111ca 500,eeD PBS Legal Services 140,000 Porta Bella Legal Expenses - SCLLC vs SC and PERK vs SC (development areement Transit Legal Services 50,000 7 Porta Bella Legal - Metrolink eminent domain Risk M mt - Attorney Service 340,000 Gillespie & Jones Stormwater - Attorney Services 13,000 NPDES & SUSMP TMC Opposition 250,000 Additional funding for legal services, legislative advocacy and environmental consulting for TMC opposition. Funds Ito be taken from the TMC/Elsmere Reserve TMC/Elsmere Reserve (250,000) To fund additional TMC Le al Costs Professional services 11,700 lAdditional, unbudgeted costs due to Union negotiation process Contractual Services 25 000 For Tem coveringvacant HR Tech Permanent Salaries 25,000 Use Sala Savings to cover Tem for vacant HR Tech Membership & Dues 4,295 City Manager's membership to the League of California Cities has increased due to new services. W.auy 1Wa11agW1* v111ca 500,eeD ...,,,.., vv. • mas 7i,146 Page 1 Senior Center (30) Adjust budget from fiscal year 99.01 roll over to align bud et with consolidated Ian. Single Mothers Outreach7 (1,284) Adjust budget from fiscal year 99-01 roll over to align bud et with consolidated Ian. Housing Rehab Program 35,960 Approved in the CDBG Annual Plan but not put into the 2001.2002 Budget. Funds can be drawn from the balance remaining in the Treasury account. Taxes/Licenses/Fees 5,000 The number of users accessing the Internet has grown to approximately 250. The City currently only has 150 Internet monitoring licenses. The cost to add an additional 100 licenses is approximately $5,000. An alternative option is to replace the existing system with a new and improved system with up to 500 licenses for the same cost. Technology Services would like to upgrade to the news stem. This is an ongoing budget request. Taxes/Licenses/Fees 5,000 Over the past few years, the number of users accessing the Network and the GroupWise e-mail system has increased by 77. This increase is due to new positions as well as temporary employees being added to the Network. As new positions are added to the City the cost of these ongoing licenses and maintenance are not included as an ongoing budget item for Technology services. This year's software licenses audit revealed the deficiency in licenses and the additional expenditure of approximately $5,000. This is an ongoing budget request. Special Supplies 3,000 Increase is for new monitors that were approved but not added to the bud et Equipment 28,500 IIncrease is for new computers that were approved but not added to the bud et Special Supplies 3,000 Increase is for new phone money that was approved but not added to the budget. ...,,,.., vv. • mas 7i,146 Page 1 City of Santa Clarita Detail of Expenditure Adjustment Requests for All Funds Midyear 2001-02 an check and inspection services: Need is for 507 hours inspection services x $45 per/hour ($22,815). Also, 279 urs of consulting services from Wildan for inspection rvices x $70 per hour ($19,530). And 280 hours of data aintenance hours x $45 per/hour ($12,600). Revenues nerated are expected of offset expenditures and Buildlna Services mai i ransponazion a engineering 119,000 Electric Utility 50,000 Based upon expenditures for the first quarter of FY 01-02 750,000 staff estimates that expenditures for the remaining portion Equipment of the current fiscal year will exceed the budget by Contractual Services approximately $40,000 to $50,000 . Sufficient anticipated Contractual Services revenues for FY 01/02 as well as adequate SCLD fund Contractual Services balance are available to fund this request. Contractual Services 69,000 In FY 00/01, the Hart School District operated two high school buses to provide service to students. Pursuant to the MOU renewed between the City and the District in 2000, the City agreed to compensate the District for the operation of these two buses. Due to the delay in Street Sweeping 134,945 receiving invoices for these reimbursements from the District and an oversight on staff's part to encumber funds for this need, payment has not been remitted to the District for these services. At this time adequate funds do not exist in the current budget to make this payment owed Ito the district. mai i ransponazion a engineering 119,000 otal Field Services 254,090 Page 2 Contractual Services Maintenance of four new parks and Phase II of Central 750,000 Park Equipment Vehicle for Field Services Su ervisor Contractual Services One Part-time Tem employee for 6 months Contractual Services Correct fundin for the Urban Forest Grant. Contractual Services Moved from General Fund Maintenance of Bridgeport assessment 23,000 This is a special assessment on the property owners for the maintenance of specific drainage structures not maintained by L.A. County per a development agreement with NLF. This will be an annual expenditure offset by revenues Street Sweeping 134,945 Additional Funds required as previously reported to Council, for street sweeping services. Additional costs are a result of annexations, new developments, state highway relinquishments and new NPDES regulations imposed upon the City. Funds are available in the Storm Water Utility Fund. otal Field Services 254,090 Page 2 City of Santa Clarita Detail of Expenditure Adjustment Requests for All Funds Midyear 2001-02 rF.5 a nouavaamrr 4e/,vzo Total RDA Page 3 nnan ragaue improvement program has race requests from local businesses for fagade ments. Without these additional funds these Professional Services 35,155 ITemporary Admin Analyst Professional Services 25,000 Contract inspectors are needed on several high profile Ca ital Improvement Projects Landscape Services 30,000 Added maintenance in White's Canyon Medians. (Offset by Revenue Aquatics 2,350 Replacement of spinal injury backboards, EX ups and ifoldino chairs Aquatics 3,500 1 Replacement of Parkas and Swimsuits Cowboy Poetry 1,000 Increased printing due to two additional shows at Melody Ranch and the Cowboy Fashion Show Cowboy Poetry 5,000 Increase needed due to the addition of the Cowboy Fashion Show and expansion of City Merchandise Cowboy Poetry 2,875 Rental of the Canyon theater for the Cowboy Fashion Show Cowboy Poetry 30,425 Increase needed due to the expansion of the festival venues, including Friday Night Dance, Children's Performer Area, Cowboy fashion Show, Cowboy Casino, and the two additional ticketed performances at Melody Ranch. Items include additional shuttle buses, electricians, sound equipment, additional portable restrooms, aenerators, lights and performer fees Excursions 1,645 Increase due to the expansion of the Rose Parade and an extra Dodger night scheduled in this FY Contract Classes 93,000 JAdjustment to bring account closer to revenue Adult sports 15,000 Increase needed due to an addition of youth sports cam s. Offset bv Revenues Youth Sports 7,200 increase need due to conversion of independent lemplovees contractors (game officials) under 18 to temporary JTPA Grant (164,425) Workforce Investment Act allocations approved by the Antelope Valley Workforce Development Consortium are lower than originally anticipated. Changes are required due to revenue adjustment Welfare to Work 100,000 Addition needed for Welfare to Work program - all expenditures will be offset by revenues COPS 310,200 _ Allocate ex enditures for Citizens o tion for Public Safet rF.5 a nouavaamrr 4e/,vzo Total RDA Page 3 nnan ragaue improvement program has race requests from local businesses for fagade ments. Without these additional funds these City of Santa Clarita Detail of Expenditure Adjustment Requests for All Funds Midyear 2001-02 Wai Omer nems 1,317,310 Grand Total Operating Exp. Adjustment 3,048,411 Page 4 CLEEP Expenditures 76,155 Appropriate funds for first payment of LA Regional Crime Information System (LARCIS). CLEEP Funds were received in the Prior Year for this item. Transfers Out 101,100 IClose out Fund 451(County Aid to Cities Transfer Out 6,075 Increase Transfer to Stormwater fund for street sweeping Transfer Out 11,000 Increase Transfer to Stormwater fund for street sweeping Transfer Out 340,000 Increase Transfers to Self Insurance Fund to cover Budget Increase Transfer Out 1,500,000 Transfer to Facilities Fund to replace money spent on purchase of 38 Acres Open Space Reserve (1,500,000) To replenish funds taken from the Facilities Replacement Fund to purchase the 38 Acres Transfer Out 500,000 Transfer to Facilities Fund to replace money spent on urchase of 38 Acres COLA Increase 282,980 1 Transfer to Facilities Fund to replace money spent on purchase of 38 Acres Wai Omer nems 1,317,310 Grand Total Operating Exp. Adjustment 3,048,411 Page 4 Detail of CIP Adjustments Mid -Year FY 2001-02 C0017001 Traffic Signal Conversion 108,259 To correct funding to actual available from FY 00-01 F1003001 City Hall Space Improvements 1,683 To correct funding to actual available from FY 00-01 F1007001 Remodel City Hall Chambers 1,692 To correct funding to actual available from FY 00-01 F3007001 Sorts Complex Bldg. #1 24,699 To correct funding to actual available from FY 00-01 F3009001 S.C. Aquatics Center 30,733 To correct funding to actual available from FY 00-01 F4001001 Central Park Office Bldg. 300 To correct funding to actual available from FY 00-01 P4003001 Pam lico Park Development 413 To correct fundin to actual available from FY 00-01 S3004001 IVP - Cla borne to Magic Mtn 348 To correct fundinq to actual available from FY 00-01 F3010001 Property Purchase 374,008 Move Funds for qrading of 12 acres S3008001 Golden Valley Road Phase III 374,008 Appropriation of funds derived from the 12 -acre property purchase to support the construction of Golden Valley Road Phase III. T1007001 McBean Transfer Station 100,000 Increase budget to reflect reimbursement of CIAO tax aid by the Ci This item is offset by revenue F2002103 Rail Station Parking Expansion (1,413,000) Correct Funding Source for this project - Move to Transit M0020103 2001-02 Overlay Program (600,000) Budget adjustment to reflect revised availability of STPL Funding. S2040104 West Newhall 108 46,000 Appropriation of funds to provide for the close out the project. S3013104 Scherzinger Lane 200,000 Project was approved in the CDBG Annual Plan but not put into the 2001-2002 Budget. S3005109 Cross Valley Connector 475,000 Correct Funding from Fund 212 F0003205 Transit Maintenance Facility 2,567 To correct funding to actual available from FY 00-01 B3002205 Whites Canyon Beautification 5,000 To correct funding to actual available from FY 00-01 T0014205 Pedestrian Access to Bus Stops 5,456 To correct funding to actual available from FY 00-01 F0003206 Transit Maintenance Facility 3,058 To correct funding to actual available from FY 00-01 F2002206 Rail Station Parking Expansion 1,143 To correct funding to actual available from FY 00-01 S2001206 Jan Heidt Metro Link Station 4,310 To correct funding to actual available from FY 00-01 P0010210 River Park Program 82,804 To correct fundina to actual available from FY 00-01 S1001212 Cross Valley Connector (475,000) Correct Funding Source to Fund 109 (Federal Grants P0005213 Acquisition of Open Space 1,000,000 Amount was incorrectly Budgeted S1035301 B t/SC River Bride Widening 820,113 To correct funding to actual available from FY 00-01 C3001302 Golden Valley @ Sierra Signal 1,027 To correct funding to actual available from FY 00-01 C3002302 Golden Valley Road Interim Traffic S (1,200,000) To correct duplicate B&T Funds that were appropriated durin the budget process. S3008302 Golden Valley Road Phase III 272,018 $272,018.34 represents project savings made available in FY 2000/01 from the Golden Valley Road Phase I Project (S3016302) that were not appropriated during the FY 2001/02 budget process. Appropriation of these funds into FY 2001/02 will provide additional funding to support Golden Valley Road Phase III. S3008302 Golden Valley Road Phase III 1,925,992 Appropriation of funds derived from the 12 -acre property purchase to support the construction of Golden Valley Road Phase III. S4002453 Haskell Bride Widening 10,982 To correct funding to actual available from FY 00-01 S2036457 Placeritos Sewer Install 5,000 To correct fundinq to actual available from FY 00-01 F0003801 Transit Maintenance Facility 960,139 To correct funding to actual available from FY 00-01 Page 5 Detail of CIP Adjustments Mid -Year FY 2001-02 F2002801 Rail Station Parking Expansion 1,413,000 Correct Funding from Fund 103 Federal Aid T0014801 Pedestrian Access to Bus Stops 93,250 Budget ad'ustment to correct fund appropriation. T1007801 McBean Transfer Station 4,815 To correct funding to actual available from FY 00-01 S1036302 Bo uet Junction Right of way 250,000 Purchase Right of way for Bridge improvements 501-2367 Santa Clarita Facilities Foundation 2,000,000 As part of the Golden Valley Road Phase III Project Exp. Acct the City is making a loan to the Santa Clarita Facilities Foundation to cover shared costs associated with this project. The establishment of this account will allow City staff to track all Foundation related expenditures, Total Capital Projects 1,865,193 Total Operating Adjustments 3,048,411 Grand Total All Expenditure Adj. 4,913,604 Page 6 City of Santa Clarita Revenue Budget Adjustments Mid -Year 2001-02 Fund Account Description Adjustment 001 4011 Property Tax 162,000 001 4025 Business License 11,800 001 4111 Tentative Maps (1,215) 001 4114 Conditional Use Permit 7,480 001 4115 Temp. Use Permits 2,055 001 4116 Oak Tree Permits 5,010 001 4117 Hillside Review 1,900 001 4118 Variance App. Fee 6,975 001 4119 Adjustments 745 001 4120 Minor Use Permits 1,005 001 4121 Home Occ. Permits (2,690) 001 4212 Electrical Permits 14,595 001 4213 Plumbing Permits 21,545 001 4214 Mechanical Permits (19,100) 001 4216 Sewer Permits 2,710 001 4217 Building Permits 69,495 001 4221 Permit Issuance 4,690 001 4251 Final Subdivision Map 27,800 001 4252 Street Vacation (1,500) 001 4253 Certificate of Compliance 1,180 001 4311 Vehicle Code Fees (41,845) 001 4451 Rental Income 17,825 001 5001 Vehicle In -Lieu 569,890 001 5004 Off Hwy (870) 001 5159 Urban Forestry Grant (50,000) 001 6011 General Plan Amendment (2,935) 001 6013 Pre -App Reviews (7,030) 001 6014 Initial Studies (5,440) 001 6015 Development Agreements (7,000) 001 6016 Zone Change Fee 5,845 001 6017 Pre -Zone Change Fee (8,000) 001 6018 Annexations (7,500) 001 6019 Plot Plan Fees (13,955) 001 6020 Appeal Fees 70 001 6102 Building Plan Check 76,445 001 6103 Building Code Enforcement (12,500) 001 6104 Zone Code Enforcement 8,340 001 6105 Planning Final Inspection (14,900) 001 6106 Record Searches (600) 001 6108 Record Maintenance 8,340 001 6110 Temp/Dup Certificate of occupancy 1,285 001 6111 Substandard Prop Appeals (500) 001 6112 Misc. Plan Check 555 001 6113 Construction Act. Report (125) 001 6123 Easement Document Review 1,250 001 6131 Sewer Inspection 34,750 001 6132 Street Inspection (20,000) 001 6133 Storm Drain Inspection (20,000) 001 6134 Traffic Signal Inspection 17,375 001 6142 Street Plan Check 20,850 Page 1 City of Santa Clarita Revenue Budget Adjustments Mid -Year 2001-02 001 6143 Storm Drain Plan Check (24,000) 001 6144 Traffic Signal Plan Check 13,900 001 6147 Water Plan Check (5,000) 001 6148 Grading Plan Check 6,950 001 6159 Lot Line Adjustments 17,375 001 6164 Grading Soils/Geo Deposit (20,000) 001 6202 False Alarm Charges (7,390) 001 6355 Notary Service (800) 001 6358 Copies - City Clerk 2,000 001 6359 Council Agendas (860) 001 6362 Document Cert. 130 001 6415 Excursions 1,895 001 6425 Adult Sports 15,000 001 6431 Contract Classes 50,000 001 6714 Misc. Revenues 100,000 001 6810 Funding available from 451 101,100 001 64112 Cowboy Poetry ticket Sales 35,500 001 64113 Ticket Sales - Community Partners 100 001 64125 City Merchandise 4,000 Total General Fund 1,156,000 201 5122 2106 4,705 201 5123 2107 66,805 201 5124 2105 35,840 202 4311 Traffic Safety (150,000) 204 5111 TDA Article 8 215,000 205 5132 Prop C Local Return 17,100 205 5133 Transit Service Expansion 3,935 205 5134 Recession Prop C 405,350 205 5135 BSIP Revenues 990 205 5136 Foothill Transit Mitigation 4,030 206 5141 Prop A - Local Return 21,750 206 5142 Prop A - Discretionary 284,120 206 5143 Prop A - Interest Revenue 57,575 206 5144 Specialized Transportation 825 211 5211 Citizen's Opinion for Public safety 310,200 301 6193 Via Princessa B&T 1,465,664 302 6193 Eastside B&T 460,328 401 61815 LMD Zone #6 37,000 401 61810 T2 (10,130.00) 401 61811 T3 (9,155.00) 401 61812 T4 (7,080.00) Page 2 City of Santa Clarita Revenue Budget Adjustments Mid -Year 2001-02 401 61813 T5 (9,940.00) 401 61815 Zone 6 30,250.00 401 61817 T6 (8,365.00) 401 61818 T7 (23,100.00) 401 61819 T9 4,825.00 401 6182 Zone 2 (1,710.00) 401 61820 AWT1 47,565.00 401 61821 T8 (84,130.00) 401 61822 T10 (440.00) 401 61823 T17 (4,090.00) 401 61824 T29 (8,785.00) 401 61825 T30 (270.00) 401 61826 T31 (4,000.00) 401 61827 T42A 32,275.00 401 61828 T42B 43,755.00 401 6183 Zone 3 (3,600.00) 401 61830 Zone 8 (1,080.00) 401 61831 Zone 9 (155.00) 401 61832 Zone 10 (205.00) 401 61833 T42C (6,260.00) 401 6184 Zone 4 (360.00) 401 6185 Zone 5 (13,955.00) 401 6186 T23 (97,175.00) 401 6187 T23A (32,620.00) 401 6188 T23B (11,520.00) 401 6189 T46 (156,940.00) 453 5012 Welfare to Work 100,000 453 5055 Workforce Investment (164,425) 453 5116 Department of Forestry Grant 50,000 456 6810 Transfer In 6,075 456 6810 Transfer In 11,000 602 6810 Transfer In 340,000 604 6810 Transfer In 1,500,000 604 6810 Transfer In 500,000 801 5210 Section 9 - Capital (279,845) 801 5214 Misc. Federal Grants 4,502,740 801 6304 Parking Lot Use Fees (20,000) 801 6305 Metrolink Transfers 13,220 801 6714 Misc. Revenues 400,000 901 4013 Tax Increment 102,135 Total Revenue - All Funds 11,121,722 Page 3 Page 1 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose 201 9501 Transfer Out 6,075 Increase Transfer to Stormwater fund for street sweeping 451 9501 Transfer Out 101,100 Close out Fund 1211 8110 Professional Services 250,000 Additional funding for legal services, legislative advocacy and environmental consulting for TMC opposition 1240 7401 Council Contingency (6,000) Transfer funds for costs associated with the Holiday Parade 1240 7402 TMC Elsmere Legal Reserve (250,000) Additional funding for legal services, legislative advocacy and environmental consulting for TMC opposition 1240 7405 Open Space Reserve (1,500,000) Remove reserve to replace funds used for the 38 acres 1400 8110 Professional services 11,700 Additional, unbudgeted costs due to Union negotiation process 1400 8110 Professional services 25,000 For Temp covering vacant HR Tech 1500 7303 Membership & Dues 4,295 City Manager's membership to the League of California Cities has increased due to new services. 1600 8201 Attorney Service 340,000 Gillespie & Jones 1900 8001 Contractual Services 150,000 The Newhall Fagade Improvement program has received several requests from local businesses for fagade improvements. Without these additional funds these Improvements are not possible. 2310 7322 Taxes/Licenses/Fees 5,000 The increase is to fund an additional 100 Internet licenses. 2310 7322 Taxes/Ucenses/Fees 5,000 This increase is to fund additional licensees for the GroupWise e- mail system. 2310 7332 Special Supplies 3,000 Increase is for new monitors that were approved but not added to the budget 2310 8610 Equipment 28,500 Increase is for new computers that were approved but not added to the budget 2313 7332 Special Supplies 3,000 Increase is for new phone money that was approved but not added to the budget. 2516 8001 Contractual Services (30) Adjust budget from fiscal year 99-01 roll over to align budget with consolidated plan. 2521 8001 Contractual Services (1,284) Adjust budget from fiscal year 99-01 roll over to align budget with consolidated plan. 2523 8001 Contractual Services 35,960 Approved in the CDBG Annual Plan but not put into the 2001- 2002 Budget. Funds can be drawn from the balance remaining in the Treasury account. 3110 8200 Legal Services 140,000 Porta Bella Legal Expenses - SCLLC vs SC and PERK vs SC (development agreement) 3710 8110 Professional Services 71,945 Increase in Plan check and inspection services: 3820 8201 Attorney Services 13,000 NPDES & SUSMP 4359 7371 Electric Utility 50,000 Based upon expenditures for the first quarter of FY 01-02 staff estimates that expenditures for the remaining portion of the 4600 8001 Contractual Services 69,000 In FY 00/01, the Hart School District operated two high school buses to provide service to students. Pursuant to the MOU renewed between the City and the District in 2000, the City agreed to compensate the District for the operation of these two buses. At this time adequate funds do not exist in the current budget to make this payment owed to the district. 4600 8200 Legal Services 50,000 Porta Bella Legal - Metrolink eminent domain 5100 7017 Overtime 6,000 Transfer funds for costs associated with the Holiday Parade 5230 8001 23,000 This is a special assessment on the property owners for the maintenance of specific drainage structures not maintained by L.A. County per a development agreement with NLF. This will be an annual expenditure offset by revenues 5230 8059 Street Sweeping Services 134,945 Additional Funds required as previously reported to council, for street sweeping services. Additional costs are a result of annexations, new developments, state highway relinquishments and new NPDES regulations imposed upon the City. Funds are available in the Storm Water Utility Fund. 5502 7017 Overtime 300 Maintenance of four new parks and Phase II of Central Park 5502 7307 Office Supplies 100 Maintenance of four new parks and Phase II of Central Park 5502 7307 Office Supplies 100 One Part-time Temp employee for 6 months + supplies Page 1 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose 5502 7308 Printing 300 Maintenance of four new parks and Phase II of Central Park 5502 7312 Special Supplies 500 Maintenance of four new parks and Phase It of Central Park 5502 7312 Special Supplies 200 One Part-time Temp employee for 6 months + supplies 5502 7313 Uniforms 355 One Part-time Temp employee for 6 months + supplies 5502 7324 Small Tools 800 One Part-time Temp employee for 6 months + supplies 5502 7325 Equip. Rental 900 Maintenance of four new parks and Phase II of Central Park 5502 7330 Maintenance/Supplies 9,300 Maintenance of four new parks and Phase II of Central Park 5502 7332 Equip. Maintenance/Supplies 3,700 Maintenance of four new parks and Phase II of Central Park 5502 7332 Equip. Maintenance/Supplies 600 Vehicle for Field Services Supervisor 5502 7332 Equip. Maintenance/Supplies 640 One Part-time Temp employee for 6 months + supplies 5502 7371 Electric Utility 12,600 Maintenance of four new parks and Phase II of Central Park 5502 8001 Contractual Services 14,750 Maintenance of four new parks and Phase II of Central Park 5502 8110 Professional Services 17,900 One Part-time Temp employee for 6 months + supplies 5502 8610 Equipment 6,000 Maintenance of four new parks and Phase II of Central Park 5502 8610 Equipment 26,000 Vehicle for Field Services Supervisor 5509 7332 Equip. Maintenance/Supplies 500 Vehicle for Field Services Supervisor 5509 7340 Vehicle Fuel 600 Vehicle for Field Services Supervisor 5600 6001 Contractual Services (50,000) Correct funding for the Urban Forestry Grant. 5611 8001 Contractual Services 50,000 Moved from General Fund 6100 8001 Contractual Services 76,155 Appropriate funds for first payment of LA Regional Crime Information System (LARCIS). CLEEP Funds were received in the Prior Year for this item. 7100 8110 Professional Services 35,155 Temporary Admin Analyst 7220 7312 Special Supplies 2,350 Replacement of spinal injury backboards, EX ups and folding chairs 7220 7313 Uniforms 3,500 Replacement of Parkas and Swimsuits 7231 7308 Printing 1,000 Increased printing due to two additional shows at Melody Ranch and the Cowboy Fashion Show 7231 7312 Special Supplies 5,000 Increase needed due to the addition of the Cowboy Fashion Show and expansion of City Merchandise 7231 7315 Rents/Leases 2,875 Rental of the Canyon theater for the Cowboy Fashion Show 7231 8110 Professional Services 30,425 Increase needed due to the expansion of the festival venues, including Friday Night Dance, Children's Performer Area, Cowboy fashion Shaw, Cowboy Casino, and the two additional ticketed performances at Melody Ranch. Items include additional shuttle buses, electricians, sound equipment, additional portable restrooms, generators, lights and performer fees 7234 7312 Special Supplies 1,645 Increase due to the expansion of the Rose Parade and an extra Dodger night scheduled in this FY 7241 8110 Professional Services 15,000 Increase needed due to an addition of youth sports camps. Offset by Revenues 7242 7015 Temporary Employees 7,200 increase need due to conversion of independent contractors (game officials) under 18 to temporary employees 7250 8110 Professional Services 93,000 Adjustment to bring account closer to revenue 7350 8110 Professional Services 25,000 Contract inspectors are needed on several high profile Capital Improvement Projects 7441 7011 Permanent Employee 1,500 Allocate expenditures for Citizens Option for Public Safety 7441 8110 Professional Services 308,700 Allocate expenditures for Citizens Option for Public Safety 7446 7301 Publications & Subscriptions (500) Workforce Investment Act allocations approved by the Antelope Valley Workforce Development Consortium are lower than originally anticipated. Changes are required due to revenue adjustment 7446 7302 Travel & Training 1,000 7446 7307 Office Supplies (1,500) 7446 7308 Printing (2,000) 7446 7309 Postage (200) 7446 7312 Special Supplies 2,225 7446 8001 Contractual Services (15,000) 7446 8110 Professional Services (150,950) 7446 8610 Equipment 2,500 Page 2 City of Santa Clarlta Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose 7526 8006 Landscape Services 30,000 Added maintenance in White's Canyon Medians. (Offset by Revenue) 74401 7011 Regular Employees 7,000 Addition needed for Welfare to Work program • all expenditures will be offset by revenues 74401 7301 Publications & Subscriptions 250 74401 7302 Travel & Training 500 74401 7306 Welfare to Work 500 74401 7307 Office Supplies 400 74401 7309 Postage 200 74401 7312 Special Supplies 2,500 74401 8001 Contractual Services 8,000 74401 8110 Professional Services 79,150 74401 8610 Equipment 1,500 001 9501 Transfer Out 11,000 Increase Transfer to Stormwater fund for street sweeping 001 9501 Transfer Out 340,000 Increase Transfers to Self Insurance Fund to cover Budget 001 9501 Transfer Out 1,500,000 Transfer to Facilities Fund to replace money spent on purchase of 38 Acres 001 9501 Transfer Out 500,000 Transfer to Facilities Fund to replace money spent on purchase of 38 Acres 1100 7101 Health & Welfare 900 COLA Adjustment 1210 7011 REGULAR EMPLOYEES 11,480 COLA Adjustment 1210 7015 TEMPORARY EMPLOYEES 265 COLA Adjustment 1210 7101 Health & Welfare 2,010 COLA Adjustment 1210 7110 LIFE INSURANCE 60 COLA Adjustment 1210 7115 LONG-TERM DIS. INS 85 COLA Adjustment 1210 7120 MEDICARE 170 COLA Adjustment 1210 7140 PERS 1,060 COLA Adjustment 1211 7011 REGULAR EMPLOYEES 4,260 COLA Adjustment 1211 7101 Health & Welfare 720 COLA Adjustment 1211 7110 LIFE INSURANCE 10 COLA Adjustment 1211 7115 LONG-TERM DIS. INS 30 COLA Adjustment 1211 7120 MEDICARE 65 COLA Adjustment 1211 7140 PERS 395 COLA Adjustment 1400 7011 REGULAR EMPLOYEES (12,890) COLA Adjustment 1400 7101 Health & Welfare 29,535 COLA Adjustment 1400 7110 LIFE INSURANCE 55 COLA Adjustment 1400 7115 LONG-TERM DIS. INS (90) COLA Adjustment 1400 7120 MEDICARE (185) COLA Adjustment 1400 7130 WORKERS COMP 2,115 COLA Adjustment 1400 7140 PERS (1, 185) COLA Adjustment 1400 7160 UNEMPLOYMENT (50) COLA Adjustment 1500 7011 REGULAR EMPLOYEES 2,785 COLA Adjustment 1500 7101 Health & Welfare (355) COLA Adjustment 1500 7110 LIFE INSURANCE 5 COLA Adjustment 1500 7115 LONG-TERM DIS. INS 20 COLA Adjustment 1500 7120 MEDICARE 40 COLA Adjustment 1500 7140 PERS 255 COLA Adjustment 1811 7011 REGULAR EMPLOYEES (8,995) COLA Adjustment 1811 7101 Health & Welfare (4,050) COLA Adjustment 1811 7110 LIFE INSURANCE 5 COLA Adjustment 1811 7115 LONG-TERM DIS. INS 20 COLA Adjustment 1811 7120 MEDICARE 40 COLA Adjustment 1811 7140 PERS 245 COLA Adjustment 1815 7011 REGULAR EMPLOYEES 400 COLA Adjustment 1815 7110 LIFE INSURANCE 5 COLA Adjustment 1815 7115 LONG-TERM DIS. INS 5 COLA Adjustment 1815 7120 MEDICARE 10 COLA Adjustment 1815 7140 PERS 40 COLA Adjustment 1900 7011 REGULAR EMPLOYEES 2,615 COLA Adjustment & Position Upgrade 1900 7101 Health & Welfare (1,230) COLA Adjustment & Position Upgrade 1900 7110 LIFE INSURANCE 30 COLA Adjustment & Position Upgrade 1900 7115 LONG-TERM DIS. INS 20 COLA Adjustment & Position Upgrade Page 3 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose 1900 7120 MEDICARE 45 COLA Adjustment & Position Upgrade 1900 7130 WORKERS COMP 490 Position Upgrade 1900 7140 PERS 245 COLA Adjustment & Position Upgrade 2100 7011 REGULAR EMPLOYEES 3,420 COLA Adjustment 2100 7015 TEMPORARY EMPLOYEES 265 COLA Adjustment 2100 7101 Health & Welfare 540 COLA Adjustment 2100 7110 LIFE INSURANCE 10 COLA Adjustment 2100 7115 LONG-TERM DIS. INS 25 COLA Adjustment 2100 7120 MEDICARE 55 COLA Adjustment 2100 7140 PERS 320 COLA Adjustment 2210 7101 Health & Welfare 815 COLA Adjustment 2211 7011 REGULAR EMPLOYEES 3,400 COLA Adjustment 2211 7110 LIFE INSURANCE 10 COLA Adjustment 2211 7115 LONG-TERM DIS. INS 25 COLA Adjustment 2211 7120 MEDICARE 50 COLA Adjustment 2211 7140 PERS 315 COLA Adjustment 2220 7011 REGULAR EMPLOYEES 5,100 COLA Adjustment 2220 7101 Health & Welfare 1,440 COLA Adjustment 2220 7110 LIFE INSURANCE 10 COLA Adjustment 2220 7115 LONG-TERM DIS. INS 40 COLA Adjustment 2220 7120 MEDICARE 75 COLA Adjustment 2220 7140 PERS 470 COLA Adjustment 2230 7011 REGULAR EMPLOYEES 2,390 COLA Adjustment 2230 7101 Health & Welfare (17,795) COLA Adjustment 2230 7110 LIFE INSURANCE 5 COLA Adjustment 2230 7115 LONG-TERM DIS. INS 20 COLA Adjustment 2230 7120 MEDICARE 35 COLA Adjustment 2230 7140 PERS 220 COLA Adjustment 2240 7011 REGULAR EMPLOYEES 1,965 COLA Adjustment 2240 7101 Health & Welfare 540 COLA Adjustment 2240 7110 LIFE INSURANCE 5 COLA Adjustment 2240 7115 LONG-TERM DIS. INS 15 COLA Adjustment 2240 7120 MEDICARE 30 COLA Adjustment 2240 7140 PERS 180 COLA Adjustment 2310 7011 REGULAR EMPLOYEES 9,040 COLA Adjustment 2310 7015 TEMPORARY EMPLOYEES 265 COLA Adjustment 2310 7101 Health & Welfare 2,100 COLA Adjustment 2310 7110 LIFE INSURANCE 20 COLA Adjustment 2310 7115 LONG-TERM DIS. INS 65 COLA Adjustment 2310 7120 MEDICARE 135 COLA Adjustment 2310 7140 PERS 835 COLA Adjustment 2511 7011 REGULAR EMPLOYEES 1,370 COLA Adjustment 2511 7101 Health & Welfare 270 COLA Adjustment 2511 7110 LIFE INSURANCE 5 COLA Adjustment 2511 7115 LONG-TERM DIS. INS 10 COLA Adjustment 2511 7120 MEDICARE 20 COLA Adjustment 2511 7140 PERS 125 COLA Adjustment 2711 7011 REGULAR EMPLOYEES 250 COLA Adjustment 2711 7110 LIFE INSURANCE 5 COLA Adjustment 2711 7115 LONG-TERM DIS. INS 5 COLA Adjustment 2711 7120 MEDICARE 5 COLA Adjustment 2711 7140 PERS 30 COLA Adjustment 3110 7011 REGULAR EMPLOYEES 3,785 COLA Adjustment 3110 7015 TEMPORARY EMPLOYEES 265 COLA Adjustment 3110 7101 Health & Welfare 630 COLA Adjustment 3110 7110 LIFE INSURANCE 10 COLA Adjustment 3110 7115 LONG-TERM DIS. INS 30 COLA Adjustment 3110 7120 MEDICARE 60 COLA Adjustment 3110 7140 PERS 355 COLA Adjustment 3120 7011 REGULAR EMPLOYEES 12,725 COLA Adjustment 3120 7101 Health & Welfare 2,580 COLD, Adjustment 3120 7110 LIFE INSURANCE 25 COLA Adjustment 3120 7115 LONG-TERM DIS. INS 90 COLA Adjustment 3120 7120 MEDICARE 185 COLA Adjustment 3120 7140 PERS 1,170 COLA Adjustment 3710 7011 REGULAR EMPLOYEES 13,780 COLA Adjustment Page 4 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear fY 2000-01 Div Acct Account Name Amount Purpose 3710 7110 LIFE INSURANCE 25 COLA Adjustment 3710 7115 LONG-TERM DIS. INS 100 COLA Adjustment 3710 7120 MEDICARE 200 COLA Adjustment 3710 7140 PERS 1,265 COLA Adjustment 3720 7011 REGULAR EMPLOYEES 4,055 COLA Adjustment 3720 7101 Health & Welfare 1,040 COLA Adjustment 3720 7110 LIFE INSURANCE 10 COLA Adjustment 3720 7115 LONG-TERM DIS. INS 30 COLA Adjustment 3720 7120 MEDICARE 60 COLA Adjustment 3720 7140 PERS 375 COLA Adjustment 3811 7011 REGULAR EMPLOYEES 2,215 COLA Adjustment 3811 7101 Health & Welfare 475 COLA Adjustment 3811 7110 LIFE INSURANCE 5 COLA Adjustment 3811 7115 LONG-TERM DIS. INS 20 COLA Adjustment 3811 7120 MEDICARE 35 COLA Adjustment 3811 7140 PERS 205 COLA Adjustment 3820 7011 REGULAR EMPLOYEES 3,340 COLA Adjustment 3820 7101 Health & Welfare 915 COLA Adjustment 3820 7110 LIFE INSURANCE 10 COLA Adjustment 3820 7115 LONG-TERM DIS. INS 25 COLA Adjustment 3820 7120 MEDICARE 50 COLA Adjustment 3820 7140 PERS 310 COLA Adjustment 3910 7011 REGULAR EMPLOYEES 7,985 COLA Adjustment & Position Upgrade 3910 7015 TEMPORARY EMPLOYEES 355 COLA Adjustment & Position Upgrade 3910 7101 Health & Welfare 720 COLA Adjustment & Position Upgrade 3910 7110 LIFE INSURANCE 85 COLA Adjustment & Position Upgrade 3910 7115 LONG-TERM DIS. INS 60 COLA Adjustment & Position Upgrade 3910 7120 MEDICARE 125 COLA Adjustment & Position Upgrade 3910 7130 WORKERS COMP 725 Position Upgrade 3910 7140 PERS 745 COLA Adjustment & Position Upgrade 4100 7011 REGULAR EMPLOYEES 5,440 COLA Adjustment 4100 7015 TEMPORARY EMPLOYEES 265 COLA Adjustment 4100 7101 Health & Welfare 885 COLA Adjustment 4100 7110 LIFE INSURANCE 10 COLA Adjustment 4100 7115 LONG-TERM DIS, INS 40 COLA Adjustment 4100 7120 MEDICARE 85 COLA Adjustment 4100 7140 PERS 505 COLA Adjustment 4301 7011 REGULAR EMPLOYEES 2,090 COLA Adjustment 4301 7101 Health & Welfare 360 COLA Adjustment 4301 7110 LIFE INSURANCE 5 COLA Adjustment 4301 7115 LONG-TERM DIS. INS 15 COLA Adjustment 4301 7120 MEDICARE 30 COLA Adjustment 4301 7140 PERS 195 COLA Adjustment 4312 7011 REGULAR EMPLOYEES 11,065 COLA Adjustment 4312 7101 Health & Welfare 2,085 COLA Adjustment 4312 7110 LIFE INSURANCE 25 COLA Adjustment 4312 7115 LONG-TERM DIS. INS 80 COLA Adjustment 4312 7120 MEDICARE 160 COLA Adjustment 4312 7140 PERS 1,015 COLA Adjustment 4321 7011 REGULAR EMPLOYEES 6,330 COLA Adjustment 4321 7101 Health & Welfare 2,325 COLA Adjustment 4321 7110 LIFE INSURANCE 15 COLA Adjustment 4321 7115 LONG-TERM DIS. INS 45 COLA Adjustment 4321 7120 MEDICARE 95 COLA Adjustment 4321 7140 PERS 580 COLA Adjustment 4331 7011 REGULAR EMPLOYEES 6,455 COLA Adjustment 4331 7101 Health & Welfare 1,110 COLA Adjustment 4331 7110 LIFE INSURANCE 15 COLA Adjustment 4331 7115 LONG-TERM DIS. INS 50 COLA Adjustment 4331 7120 MEDICARE 95 COLA Adjustment 4331 7140 PERS 595 COLA Adjustment 4332 7011 REGULAR EMPLOYEES 530 COLA Adjustment 4332 7101 Health & Welfare 90 COLA Adjustment 4332 7110 LIFE INSURANCE 5 COLA Adjustment 4332 7115 LONG-TERM DIS. INS 5 COLA Adjustment 4332 7120 MEDICARE 10 COLA Adjustment Page 5 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose 4332 7140 PERS 50 COLA Adjustment 4352 7011 REGULAR EMPLOYEES 35 COLA Adjustment 4352 7140 PERS 5 COLA Adjustment 4353 7011 REGULAR EMPLOYEES 35 COLA Adjustment 4353 7140 PERS 5 COLA Adjustment 4354 7011 REGULAR EMPLOYEES 35 COLA Adjustment 4354 7140 PERS 5 COLA Adjustment 4355 7011 REGULAR EMPLOYEES 35 COLA Adjustment 4355 7140 PERS 5 COLA Adjustment 4357 7011 REGULAR EMPLOYEES 95 COLA Adjustment 4357 7115 LONG-TERM DIS. INS 5 COLA Adjustment 4357 7120 MEDICARE 5 COLA Adjustment 4357 7140 PERS 10 COLA Adjustment 4359 7011 REGULAR EMPLOYEES 460 COLA Adjustment 4359 7101 Health & Welfare 125 COLA Adjustment 4359 7110 LIFE INSURANCE 5 COLA Adjustment 4359 7115 LONG-TERM DIS. INS 5 COLA Adjustment 4359 7120 MEDICARE 10 COLA Adjustment 4359 7140 PERS 45 COLA Adjustment 4371 7011 REGULAR EMPLOYEES 1,845 COLA Adjustment 4371 7101 Health & Welfare 360 COLA Adjustment 4371 7110 LIFE INSURANCE 5 COLA Adjustment 4371 7115 LONG-TERM DIS. INS 15 COLA Adjustment 4371 7120 MEDICARE 30 COLA Adjustment 4371 7140 PERS 170 COLA Adjustment 4391 7011 REGULAR EMPLOYEES 1,440 COLA Adjustment 4391 7101 Health & Welfare 660 COLA Adjustment 4391 7110 LIFE INSURANCE 5 COLA Adjustment 4391 7115 LONG-TERM DIS. INS 10 COLA Adjustment 4391 7120 MEDICARE 25 COLA Adjustment 4391 7140 PERS 135 COLA Adjustment 4600 7011 REGULAR EMPLOYEES 7,100 COLA Adjustment 4600 7101 Health & Welfare 1,305 COLA Adjustment 4600 7110 LIFE INSURANCE 15 COLA Adjustment 4600 7115 LONG-TERM DIS. INS 50 COLA Adjustment 4600 7120 MEDICARE 105 COLA Adjustment 4600 7140 PERS 655 COLA Adjustment 5100 7011 REGULAR EMPLOYEES 2,735 COLA Adjustment 5100 7101 Health & Welfare 540 COLA Adjustment 5100 7110 LIFE INSURANCE 5 COLA Adjustment 5100 7115 LONG-TERM DIS. INS 20 COLA Adjustment 5100 7120 MEDICARE 45 COLA Adjustment 5100 7140 PERS 260 COLA Adjustment 5211 7011 REGULAR EMPLOYEES 3,655 COLA Adjustment 5211 7015 TEMPORARY EMPLOYEES 755 COLA Adjustment 5211 7101 Health & Welfare 720 COLA Adjustment 5211 7110 LIFE INSURANCE 5 COLA Adjustment 5211 7115 LONG-TERM DIS. INS 30 COLA Adjustment 5211 7120 MEDICARE 65 COLA Adjustment 5211 7140 PERS 385 COLA Adjustment 5230 7011 REGULAR EMPLOYEES 630 COLA Adjustment 5230 7101 Health & Welfare 180 COLA Adjustment 5230 7110 LIFE INSURANCE 5 COLA Adjustment 5230 7115 LONG-TERM DIS. INS 5 COLA Adjustment 5230 7120 MEDICARE 10 COLA Adjustment 5230 7140 PERS 60 COLA Adjustment 5501 7011 REGULAR EMPLOYEES 3,170 COLA Adjustment 5501 7101 Health & Welfare 750 COLA Adjustment 5501 7110 LIFE INSURANCE 10 COLA Adjustment 5501 7115 LONG-TERM DIS. INS 25 COLA Adjustment 5501 7120 MEDICARE 50 COLA Adjustment 5501 7140 PERS 295 COLA Adjustment 5502 7011 REGULAR EMPLOYEES 3,185 COLA Adjustment 5502 7101 Health & Welfare 680 COLA Adjustment 5502 7110 LIFE INSURANCE 5 COLA Adjustment 5502 7115 LONG-TERM DIS. INS 25 COLA Adjustment Page 6 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acet Account Name Amount Purpose 5502 7120 MEDICARE 50 COLA Adjustment 5502 7140 PERS 300 COLA Adjustment 5503 7015 TEMPORARY EMPLOYEES 360 COLA Adjustment 5509 7011 REGULAR EMPLOYEES 10 COLA Adjustment 5509 7140 PERS 5 COLA Adjustment 5600 7011 REGULAR EMPLOYEES 2,090 COLA Adjustment 5600 7101 Health & Welfare 540 COLA Adjustment 5600 7110 LIFE INSURANCE 5 COLA Adjustment 5600 7115 LONG-TERM DIS. INS 15 COLA Adjustment 5600 7120 MEDICARE 45 COLA Adjustment 5600 7140 PERS 210 COLA Adjustment 7100 7011 REGULAR EMPLOYEES 3,100 COLA Adjustment 7100 7101 Health & Welfare 540 COLA Adjustment 7100 7110 LIFE INSURANCE 10 COLA Adjustment 7100 7115 LONG-TERM DIS. INS 25 COLA Adjustment 7100 7120 MEDICARE 45 COLA Adjustment 7100 7140 PERS 290 COLA Adjustment 7211 7011 REGULAR EMPLOYEES 15,500 COLA Adjustment 7211 7101 Health & Welfare 4,365 COLA Adjustment 7211 7110 LIFE INSURANCE 30 COLA Adjustment 7211 7115 LONG-TERM DIS. INS 110 COLA Adjustment 7211 7120 MEDICARE 505 COLA Adjustment 7211 7140 PERS 1,825 COLA Adjustment 7310 7011 REGULAR EMPLOYEES 12,255 COLA Adjustment 7310 7101 Health & Welfare 2,325 COLA Adjustment 7310 7110 LIFE INSURANCE 25 COLA Adjustment 7310 7115 LONG-TERM DIS. INS 90 COLA Adjustment 7310 7120 MEDICARE 180 COLA Adjustment 7310 7140 PERS 1,145 COLA Adjustment 7331 7015 TEMPORARY EMPLOYEES 615 COLA Adjustment 7331 7120 MEDICARE 10 COLA Adjustment 7331 7140 PERS 15 COLA Adjustment 7411 7011 REGULAR EMPLOYEES 11,000 COLA Adjustment 7411 7101 Health & Welfare 2,595 COLA Adjustment 7411 7110 LIFE INSURANCE 25 COLA Adjustment 7411 7115 LONG-TERM DIS, INS 80 COLA Adjustment 7411 7120 MEDICARE 165 COLA Adjustment 7411 7140 PERS 1,015 COLA Adjustment 7441 7011 REGULAR EMPLOYEES 25 COLA Adjustment 7446 7011 REGULAR EMPLOYEES 1,245 COLA Adjustment 7446 7101 Health & Welfare 360 COLA Adjustment 7446 7110 LIFE INSURANCE 5 COLA Adjustment 7446 7115 LONG-TERM DIS. INS 10 COLA Adjustment 7446 7120 MEDICARE 20 COLA Adjustment 7446 7140 PERS 115 COLA Adjustment 7456 7011 REGULAR EMPLOYEES 605 COLA Adjustment 7456 7101 Health & Welfare 180 COLA Adjustment 7456 7110 LIFE INSURANCE 5 COLA Adjustment 7456 7115 LONG-TERM DIS. INS 5 COLA Adjustment 7456 7120 MEDICARE 10 COLA Adjustment 7456 7140 PERS 55 COLA Adjustment 7550 7011 REGULAR EMPLOYEES 2,530 COLA Adjustment 7550 7101 Health & Welfare 540 COLA Adjustment 7550 7110 LIFE INSURANCE 5 COLA Adjustment 7550 7115 LONG-TERM DIS. INS 20 COLA Adjustment 7550 7120 MEDICARE 40 COLA Adjustment 7550 7140 PERS 235 COLA Adjustment 43501 7011 REGULAR EMPLOYEES 35 COLA Adjustment 43501 7140 PERS 5 COLA Adjustment 43502 7011 REGULAR EMPLOYEES 35 COLA Adjustment 43502 7140 PERS 5 COLA Adjustment 74951 7011 REGULAR EMPLOYEES 30 COLA Adjustment 3710 7101 Health & Welfare 3,120 COLA Adjustment C0017001 8001 Contractual Services (108,259) To correct funding to actual available from FY 00-01 F1003001 8001 Contractual Services (1,683) To correct funding to actual available from FY 00-01 Page 7 City of Santa Clarita Line Item Detail of Expenditure Adjustments Midyear FY 2000-01 Div Acct Account Name Amount Purpose F1007001 8001 Contractual Services 1,692 To correct funding to actual available from FY 00-01 F3007001 8001 Contractual Services (24,699) To correct funding to actual available from FY 00-01 F3009001 8001 Contractual Services 30,733 To correct funding to actual available from FY 00-01 F4001001 8001 Contractual Services (300) To correct funding to actual available from FY 00-01 P4003001 8001 Contractual Services (413) To correct funding to actual available from FY 00-01 S3004001 8001 Contractual Services (348) To correct funding to actual available from FY 00-01 F301DO01 8001 Contractual Services (374,008) Move Funds for grading of 12 acres 53008001 8001 Contractual Services 374,008 Appropriation of funds derived from the 12 -acre property purchase to support the construction of Golden Valley Road Phase III. T1007001 8001 Contractual Services 100,000 Increase budget to reflect reimbursement of CIAC tax paid by the City. (This item is offset by revenue) F2002103 8001 Contractual Services (1,413,000) Correct Funding Source for this project M0020103 8001 Contractual Services (600,000) Budget adjustment to reflect revised availability of STPL Funding. S2040104 8001 Contractual Services 46,000 Appropriation of funds to provide for the close out the project. S3013104 8001 Contractual Services 200,000 Project was approved in the CDBG Annual Plan but not put into the 2001-2002 Budget. 53005109 8001 Contractual Services 475,000 Correct Funding from Fund 212 F0003205 8001 Contractual Services 2,567 To correct funding to actual available from FY 00-01 83002205 8001 Contractual Services 5,000 To correct funding to actual available from FY 00-01 T0014205 8001 Contractual Services 5,456 To correct funding to actual available from FY 00-01 F0003206 8001 Contractual Services 3,058 To correct funding to actual available from FY 00-01 F2002206 8001 Contractual Services (1,143) To correct funding to actual available from FY 00-01 S2001206 8001 Contractual Services (4,310) To correct funding to actual available from FY 00-01 P0010210 8001 Contractual Services (82,804) To correct funding to actual available from FY 00-01 S1001212 8001 Contractual Services (475,000) Correct Funding Source to Fund 109 P0005213 8001 Contractual Services (1,000,000) Amount was incorrectly Budgeted S1035301 8001 Contractual Services (820,113) To correct funding to actual available from FY 00-01 C3001302 8001 Contractual Services 1,027 To correct funding to actual available from FY 00-01 C3002302 8001 Contractual Services (1,200,000) To correct duplicate B&T Funds that were appropriated during the budget process. S3008302 8001 Contractual Services 272,018 This represents project savings made available in FY 2000/01 from the Golden Valley Road Phase I Project (S3016302) that were not appropriated during the FY 2001/02 budget process. S3008302 8001 Contractual Services 1,925,992 Appropriation of funds derived from the 12 -acre property purchase to support the construction of Golden Valley Road Phase III. S4002453 8001 Contractual Services (10,982) To correct funding to actual available from FY 00-01 52036457 8001 Contractual Services 5,000 To correct funding to actual available from FY 00-01 F0003801 8001 Contractual Services 960,139 To correct funding to actual available from FY 00-01 F2002801 8001 Contractual Services 1,413,000 Correct Funding from Fund 103 T0014801 8001 Contractual Services (93,250) Budget adjustment to correct fund appropriation. T1007801 8001 Contractual Services 4,815 To correct funding to actual available from FY 00-01 S1036304 8001 Contractual Services 250,000 Boquet Junction Land Acquisition 501 2387 Santa Clarita Facilities 2,000,000 As part of the Golden Valley Road Phase III Project the City is Foundation Exp. Acct making a loan to the Santa Clarita Facilities Foundation to cover shared costs associated with this project. The establishment of this account will allow City staff to track all Foundation related expenditures. Total Expenditures - All Funds Page 8