FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

Recommendations

Info

PROGRAM NAME: Child Care Grant FUND: 160 PROGRAM NUMBER: 75710 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail To plan, design, and oversee the Child Care grant program offered by the City which provides after-school day care to the City's residents. BUDGET SUMMARY: 2009/10 2010/11 2011/12 % Increase/ 2012/13 % Increase/ (Decrease) (Decrease) Actual Projected Proposed Budget over/(under) 2010-11 Projected Proposed Budget over/(under) 2011-12 Proposed Operating Expenditures Personnel Services $ 552,752 $ 542,800 $ 686,138 26.4% $ 698,561 1.8% Contractual Services 34,070 35,600 38,300 7.6% 38,300 0.0% Materials & Supplies 44,469 15,400 12,100 -21.4% 12,100 0.0% Debt Services 24,658 16,500 - -100.0% - Fixed Charges 55,973 45,300 55,800 23.2% 55,800 0.0% Transfers Out - - - - Total Operating Exenditures $ 711,922 $ 655,600 $ 792,338 20.9% $ 804,761 1.5% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ 711,922 $ 655,600 $ 792,338 20.9% $ 804,761 1.5% 343
PROGRAM NAME: CACFP Child's Place FUND: 160 PROGRAM NUMBER: 75814 PROGRAM OBJECTIVE: City of Moreno Valley FY2011/12 - 2012/13 Proposed Operating Budget Program Detail The Child and Adult Care Food Program - CACFP is a nutrition education and meal reimbursement program helping providers serve nutritious and safely prepared meals and snacks to children and adults in day care settings for the Child's Place Program. BUDGET SUMMARY: 2009/10 2010/11 2011/12 % Increase/ 2012/13 % Increase/ (Decrease) (Decrease) Actual Projected Proposed Budget over/(under) 2010-11 Projected Proposed Budget over/(under) 2011-12 Proposed Operating Expenditures Personnel Services $ - $ - $ - $ - Contractual Services - - - - Materials & Supplies - 20,000 20,000 0.0% 20,000 0.0% Debt Services - - - - Fixed Charges - - - - Transfers Out - - - - Total Operating Exenditures $ - $ 20,000 $ 20,000 0.0% $ 20,000 0.0% Capital Expenditures Fixed Assets - - - - Total Capital Expenditures $ - $ - $ - $ - Total Program Budget $ - $ 20,000 $ 20,000 0.0% $ 20,000 0.0% 344
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C i t y o f M o r e n o Va l l e y
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INTRODUCTION CITY OF MORENO VALLEY
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CITY OF MORENO VALLEY FY 2011/12 -
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Introduction
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As the City experiences stability i
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City’s tax base in many ways: thr
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Revenue Highlights and Assumptions
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known increases in commercial and r
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Use of Money & Property, the majori
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Balancing the General Fund Budget t
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OTHER KEY FUNDS The following summa
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The Parks and Community Services De
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Electric Utility This fund is used
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1 Redevelopment Agency (RDA) (City
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2009-10 Position Description Type N
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10 December BUDGET KICK-OFF (Budget
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The City of Moreno Valley’s finan
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Department Information
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Accessibility Appeals Board Environ
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City of Moreno Valley 2011/12 - 201
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20 FY11-12 DRO FY 12-13 DRO FY13-14
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24 FY11‐12 DRO FY 12‐13 DRO FY1
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28 FY11‐12 DRO FY 12‐13 DRO FY1
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Fund Business Unit Actual Projected
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32 Management Analyst Shanna Palau
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34 Department / Business Unit City
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Technology Services This division i
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40 Department / Business Unit FINAN
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Department Description FIRE DEPARTM
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49 Fire Station 2 FY11-12 DRO FY 12
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54 FY11‐12 DRO FY 12‐13 DRO FY1
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Parks Division o Park Ranger Progra
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60 Sr Park Ranger Vacant FY11-12 DR
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66 Executive Assistant Support for
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projects, reviews and approves stor
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72 Ld Traf Sign/Mrk Tech Rod Davis
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Category City of Moreno Valley FY20
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Revenues: GENERAL FUND Taxes: Prope
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Revenues: GRAND TOTAL Taxes: Proper
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CAPITAL PROJECTS ADMIN 2,100 - - -
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91 Miscellaneous 2,713,588 Fines &
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93 Charges for Services 7,416,204 I
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Fund Fund Title 10 GENERAL FUND 71,
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Fund Fund Title 283 CDBG FY08/09 FU
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Fund Fund Title 10 GENERAL FUND 59,
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Fund Fund Title 283 CDBG FY08/09 FU
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General Fund Reserve Summary
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104
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Fund f u n d Object Object Descript
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Fund 11 f u n d Object Object Descr
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Fund 133 f u n d Object Object Desc
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Transfers & Fixed Assets
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128 Co BU Obj Intrafund Total Co BU
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130 Fund Business Unit Obj Sub Asse
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132 Fund Business Unit Obj Sub Asse
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133 Unused FY 2010/11 Amount - Carr
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135 City of Moreno Valley Capital I
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General Fund
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Revenues: GENERAL FUND Taxes: Prope
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Fund and Business Unit 72110 Crossi
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PROGRAM NAME: City Manager's Office
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PROGRAM NAME: Economic Development
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PROGRAM NAME: Media & Communication
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PROGRAM NAME: Graphics Support FUND
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Advance Planning FUND
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PROGRAM NAME: CDD Code Compliance -
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PROGRAM NAME: PW Capital Projects A
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PROGRAM NAME: PW Transportation Eng
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PROGRAM NAME: PW Capital Projects E
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Trimming FUND
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PROGRAM NAME: Police Patrol and Inv
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PROGRAM NAME: Police Detective Unit
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PROGRAM NAME: Police Crime Preventi
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PROGRAM NAME: Police Towngate Mall
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PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Non-Departmental FUND
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PROGRAM NAME: CDD Administration FU
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PROGRAM NAME: CDD Planning FUND: 01
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PROGRAM NAME: Fire Prevention Inspe
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PROGRAM NAME: PW Inspection Service
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PROGRAM NAME: PW - Verizon FTTP FUN
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PROGRAM NAME: PW - HLFV Interchange
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PROGRAM NAME: PW - Transportation I
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PROGRAM NAME: Fire Prevention FUND:
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208
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Revenues: LIBRARY SERVICES FUND Tax
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ZONE "S" 185 - - - - - - - 53,295 6
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Revenues: ZONE "D" STD LDSC FUND Ta
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Business Unit 00131 LIBRARY SERVICE
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PROGRAM NAME: Library FUND: 131 PRO
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PROGRAM NAME: Parks & Community Ser
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PROGRAM NAME: Recreation Programs F
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PROGRAM NAME: Contract Park Mainten
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PROGRAM NAME: Conference and Recrea
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PROGRAM NAME: Parks Projects Progra
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PROGRAM NAME: Community Events FUND
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PROGRAM NAME: Residential Street Li
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PROGRAM NAME: Standard Landscape Ma
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PROGRAM NAME: Extensive Landscape -
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PROGRAM NAME: Zone E1-A Renaissance
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PROGRAM NAME: Zone E3A FUND: 182 PR
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PROGRAM NAME: Zone E15 - Celebratio
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PROGRAM NAME: Zone E12 - Stoneridge
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PROGRAM NAME: CFD #1 FUND: 184 PROG
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Community Redevelopment Agency
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Revenues: RDA 2007TABS, Series A DE
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Revenues: RDA 2007TABS, Series A DE
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PROGRAM NAME: RDA Administration FU
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PROGRAM NAME: Rancho Dorado Project
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PROGRAM NAME: Neighborhood Beautifi
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PROGRAM NAME: RDA Tax Increment FUN
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PROGRAM NAME: RDA 2007 TABS, Series
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Page 332 and 333: Fund and Business Unit 00151 STORM
Page 334 and 335: Fund and Business Unit 00206 QUIMBY
Page 336 and 337: Fund and Business Unit 00263 2010 D
Page 338 and 339: PROGRAM NAME: PW - Infrastructure P
Page 340 and 341: PROGRAM NAME: PW - Concrete Mainten
Page 342 and 343: PROGRAM NAME: PW Graffiti Removal F
Page 344 and 345: PROGRAM NAME: P/W Crossing Guards F
Page 346 and 347: PROGRAM NAME: Operating Xfer from F
Page 348 and 349: PROGRAM NAME: City-wide Concrete Ma
Page 350 and 351: PROGRAM NAME: Parks & Rec PAL Grant
Page 352 and 353: PROGRAM NAME: Police SLESF-CCAT Gra
Page 354 and 355: PROGRAM NAME: Operating Xfer from F
Page 356 and 357: PROGRAM NAME: Public Works - Grant
Page 358 and 359: PROGRAM NAME: SC08272 Sobriety Chec
Page 360 and 361: PROGRAM NAME: AL0842 Avoid the 30 P
Page 362 and 363: PROGRAM NAME: SC09272 Sobriety Chec
Page 364 and 365: PROGRAM NAME: CT10272 Click It or T
Page 366 and 367: PROGRAM NAME: AL 1141 DUI Enfor & A
Page 368 and 369: PROGRAM NAME: Public Works Air Qual
Page 370 and 371: PROGRAM NAME: CDBG - Family Service
Page 372 and 373: PROGRAM NAME: Public Works - Street
Page 374 and 375: PROGRAM NAME: NPDES Administration
Page 376 and 377: PROGRAM NAME: Plan Checks FUND: 152
Page 378 and 379: PROGRAM NAME: Beverage Container Re
Page 382 and 383: PROGRAM NAME: STARS Program Grant -
Page 384 and 385: PROGRAM NAME: STARS Program Grant -
Page 386 and 387: PROGRAM NAME: Habitat for Humanity
Page 388 and 389: PROGRAM NAME: CFD #4M FUND: 186 PRO
Page 390 and 391: PROGRAM NAME: JAG Grant - Code & Ne
Page 392 and 393: PROGRAM NAME: ETA Job Training Gran
Page 394 and 395: PROGRAM NAME: Homelessness Preventi
Page 396 and 397: PROGRAM NAME: Arterial Streets Deve
Page 398 and 399: PROGRAM NAME: Fire Facility Develop
Page 400 and 401: PROGRAM NAME: Libraries Development
Page 402 and 403: PROGRAM NAME: Interchange Improveme
Page 404 and 405: PROGRAM NAME: City Hall HVAC FUND:
Page 406 and 407: PROGRAM NAME: City Hall Interior Li
Page 408 and 409: PROGRAM NAME: Senior Center Interio
Page 410 and 411: PROGRAM NAME: Fire Station #48 Ligh
Page 412 and 413: PROGRAM NAME: Library Interior & Ex
Page 414 and 415: PROGRAM NAME: Independence Program
Page 416 and 417: PROGRAM NAME: ArcLogistics Software
Page 418 and 419: PROGRAM NAME: EECBG Gratn Administr
Page 420 and 421: PROGRAM NAME: ICEP Task Force FUND:
Page 422 and 423: PROGRAM NAME: Emergency Svcs Agency
Page 424 and 425: PROGRAM NAME: Animal Services Spec
Page 426 and 427: PROGRAM NAME: JAG - COPS Technology
Page 428 and 429: PROGRAM NAME: 2010 DD-BX-0445 JAG G
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: CDBG Code Compliance
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PROGRAM NAME: CDBG Social Programs
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: CFD #4I INFRASTRUCTUR
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Fund and Business Unit 00134 EMPG-E
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00186 CFD #4M Fund and Business Uni
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Fund and Business Unit 80512 Strate
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Fund and Business Unit 00294 TCA2-0
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PROGRAM NAME: PW Street Maintenance
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Maintenance F
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PROGRAM NAME: Operating Xfer from F
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PROGRAM NAME: City-wide Concrete Ma
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PROGRAM NAME: Parks & Rec PAL Grant
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PROGRAM NAME: Police - Crime Prev -
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PROGRAM NAME: Public/Education/Gov'
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PROGRAM NAME: EMPG Emerg Mgmt Prepa
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PROGRAM NAME: OTS - Police Fund FUN
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PROGRAM NAME: CT08272 Click It or T
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PROGRAM NAME: CT09272 Click It or T
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PROGRAM NAME: AL1029 DUI Enforcemen
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PROGRAM NAME: SC10272 Sobriety Chec
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PROGRAM NAME: AL1104 Avoid the 30 F
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PROGRAM NAME: Street Sweeping Progr
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: Public Works - Specia
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PROGRAM NAME: Public Works - Catch
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PROGRAM NAME: Inspections FUND: 152
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PROGRAM NAME: Regulatory Permits/Ag
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PROGRAM NAME: H.E.A.L. FUND FUND: 1
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PROGRAM NAME: CACFP Child's Place F
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PROGRAM NAME: STARS Program Grant -
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PROGRAM NAME: CACFP At Risk FUND: 1
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PROGRAM NAME: Multi-Family Housing
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PROGRAM NAME: HOME Administration F
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PROGRAM NAME: EPA Grant - Box Sprin
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PROGRAM NAME: Workforce Housing Pro
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PROGRAM NAME: Neighborhood Stabiliz
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PROGRAM NAME: CDBG Recovery Act of
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PROGRAM NAME: Traffic Signal Develo
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PROGRAM NAME: Police Facility Devel
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PROGRAM NAME: Quimby In-Lieu Park F
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Corporate Yard Develo
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PROGRAM NAME: Maintenance Equipment
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PROGRAM NAME: FHWA TRANSIMS Deploym
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PROGRAM NAME: City Hall Solar Film
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PROGRAM NAME: City Hall Parking Lot
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PROGRAM NAME: Fire Station #6 Light
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PROGRAM NAME: Fire Station #65 Ligh
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PROGRAM NAME: LED Street Sign Light
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PROGRAM NAME: Strategy Task Force F
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PROGRAM NAME: Shadow Mountain Light
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PROGRAM NAME: 2009-DJ-BX-1178 JAG G
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PROGRAM NAME: SB 1137 FUND: 232 PRO
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PROGRAM NAME: 2010-DJ-BX-1238 JAG G
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PROGRAM NAME: JAG - PD - 05 FUND: 2
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PROGRAM NAME: JAG - PD - 08 FUND: 2
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PROGRAM NAME: JAG 2009 SB-59-2366 G
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: UBG11 Used Oil Recycl
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: Arts Commission FUND:
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Capital Projects Funds
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Revenues: DIF TRAFFIC SIGNAL CAP PR
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Revenues: FACILITY CONST FUND Taxes
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WARNER RANCH ASDST AUTOMALL CAP-ADM
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Towngate Improvement
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PROGRAM NAME: Warner Ranch Assessme
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560
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Revenues: ELECTRIC FUND Taxes: Prop
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Fund and Business Unit 00601 ELECTR
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PROGRAM NAME: Public Purpose Progra
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PROGRAM NAME: 2005 Lease Revenue Bo
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Internal Service Funds
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Revenues: EQUIPMENT MAINTENANCE FUN
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Revenues: EQUIPMENT MAINTENANCE FUN
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Business Unit 2009/10 2010/11 2011/
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PROGRAM NAME: Workers' Compensation
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PROGRAM NAME: Operating Transfer fr
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PROGRAM NAME: Hardware & Operating
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PROGRAM NAME: GIS FUND: 750 PROGRAM
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Facilities FUND: 754
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PROGRAM NAME: Facilities - Corp. Ya
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PROGRAM NAME: Facilities - PSB FUND
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PROGRAM NAME: Facilities - Pro Shop
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PROGRAM NAME: Facilities - Animal S
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PROGRAM NAME: Facilities - TownGate
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PROGRAM NAME: Facilities - TS Annex
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PROGRAM NAME: Facilities - Faciliti
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PROGRAM NAME: Facilities - Annex 1
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PROGRAM NAME: Facilities - F.S. #6
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PROGRAM NAME: Fire Station #58 (Bay
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PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Fixed Asset Replaceme
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618
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Revenues: 2005 LEASE REV BONDS- DEB
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OPA SALES TAX #2 FUND CFD #5 STONER
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Revenues: CH COP 97 DEBT SVC Taxes:
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Fund and Business Unit 00301 2005 L
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PROGRAM NAME: 2007 Towngate Improve
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PROGRAM NAME: Assessment Dist. 98-1
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PROGRAM NAME: Public Safety Lease R
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PROGRAM NAME: Certificates of Parti
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PROGRAM NAME: CFD #5 Stoneridge FUN
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Appendices
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F i s c a l Ye a r 2 0 1 1 / 1 2 -
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another $14 million over the next t
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The existence of these key factors
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Unfunded Liability for Compensated
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Increased Demands on the General Fu
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Deficit Elimination Plan Summary Th
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City Clerk and Council Office ($114
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longer response times for plan chec
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four fire prevention assistants to
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decreased by 25% due to layoffs and
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City of Moreno Valley Deficit Reduc
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Total Total One- FTC Transfer DROs
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City of Moreno Valley 2011-12 Defic
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City of Moreno Valley 2011-12 Defic
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Due to the significant level of bud
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EXHIBIT A BUDGETED BUDGETED PROCEED
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CITY OF MORENO VALLEY SUMMARY OF AN
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APPROPRIATIONS SUBJECT TO THE LIMIT
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DEPARTMENT GOALS City Attorney •
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Building & Safety Division • Supp
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• Process Municipal Code amendmen
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Human Resources • Streamline work
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Recreation Division (recreational c
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• Utilize and shift existing reso
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FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

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