Laserfiche WebLink
<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />YEAR-END <br /> <br />Schedule B <br /> <br />Amount <br /> <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND: <br /> <br />Revenue Budget Adjustments: <br />Bay Area Air Quality Management pass through grant <br /> <br />Total Increase in Revenues <br /> <br />$ <br />$ <br /> <br />216,000 <br /> <br />216,000 <br /> <br />Expenditure Budget Adjustments: <br />Bay Area Air Quality Management pass through grant <br /> <br />Total Increase in Expenditures <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />$ <br />$ <br />$ <br /> <br />(216,000) <br />(216,000) <br /> <br />SHORELINE ENTERPRISE FUND <br /> <br />Expenditure Budget Adjustments: <br />Reduce project for Rebuilding Fuel Dock to repairs only. <br /> <br />Reduce construction line item in Shoreline Maintenance Division <br /> <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br /> <br />$ <br /> <br />300,000 <br /> <br />26,038 <br /> <br />326,038 <br /> <br />$ <br /> <br />CAPITAL IMPROVEMENT PROJECTS <br /> <br />Revenue Budget Adjustments: <br />West Estudillo reimbursement from utility companies <br /> <br />$ <br /> <br />Transfer funds from General Fund for Public Safety Monument <br /> <br />Reimbursement from SLUSD for Bancroft Middle School Sports Field Plan <br /> <br />MacArthur Blvd Streetscape reimbursement by developers <br /> <br />Lewelling Median Project reimbursement by developers <br /> <br />30,000 <br /> <br />80,000 <br /> <br />1,000,000 <br /> <br />23,493 <br /> <br />11,800 <br /> <br />Total Increase in Revenues <br /> <br />$ <br /> <br />1,145,293 <br /> <br />Page 4 of 6 <br />