JOINT CITY COUNCIL/REDEVELOPMENT AGENCY BOARD AGENDA ITEM: FOUR FIFTHS VOTE REQUIREMENT Fiscal Year 2009 10 Third Quarter Financial Monitoring Report and Adoption of Proposed Budget Amendments. MEETING DATE: 5/10/2010 AGENDA ITEM: Fiscal Year 2010 11 Third Quarter Financial Monitoring Report and Adoption of Proposed Budget Amendments ATTACHMENTS Pages 1. Proposed Recommended Revenue Adjustments 2. Culver City Third Quarter Summary Report 3. Culver City Third Quarter Financial Monitoring Report 4. Redevelopment Agency Third Quarter Financial Monitoring Report 45 57 27 44 5 26 1 4 PROPOSED REVENUE ADJUSTMENTS FOR FISCAL 2009 10 ATTACHMENT 1 Account Number Revenue Classification 10132800.339120 Special Events 10132810.339120 Fiesta La Ballona 10111100.353100 Passport Processing Fee 10152100.364100 Plan Zone Subdivision 10152100.364300 Plng Svcs Reimbursement 10152100.364400 Business Planning Review Fee 10132400.365110 Special Events 10132600.365110 Special Events 10132800.365110 Special Events 10132600.365130 Concessions Revenue 10132330.365150 After School Program 10132100.365160 Non Resident Admin Charges 10132110.365210 Day Camp Fees 10132120.365210 Day Camp Fees 10132120.365220 Youth Camp Fees 10132100.365240 Recreation Park & Picnic Permi 10132110.365240 Recreation Park & Picnic Permi 10132400.365310 Youth Sports Program Revenue 10132500.365410 Classes Contracted Fees 10132500.365450 Classes Non contracted Fees 10132200.365510 City Plunge (Pool) Admissions 10132200.365520 Pool Rental & Passes 10132200.365530 Aquatics Programs 10132200.365540 Aquatics Contract Classes 10131100.365710 Senior Center Rental 10131100.365730 Meeting Room Rental 10131100.365740 Auditorium Rental 10133100.365800 10145100.367210 Strike Team 10145100.367220 10145100.367300 Fire Inspection Business 10145100.367310 Fire Inspection Apt Bldgs 10145100.367400 Ambulance Fees 10145600.367500 Hazardous Materials Fees 10140900.368100 Special Police Services 10140900.368300 10140900.368500 DNA Servic...
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