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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />MID-YEAR <br /> <br />Schedule A <br /> <br />BUSINESS IMPROVEMENT DISTRICT SPECIAL REVENUE FUND <br /> <br />Revenue Budget Adjustments: <br />Business Improvement District Assessment <br /> <br />Operating Transfer from RDA - West San Leandro <br /> <br />Total 'Revenue Budget Adjustments, <br /> <br /> Amount <br />$ 135,000 <br /> 40{975 <br />$ 175{975 <br />$ (175{975) <br />$ (175{975) <br />$ <br /> <br />Expenditure Budget Adjustments: <br />Transportation Expenditures for Links Shuttle Service <br /> <br />Total Expenditure Budget Adjustments <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />CAPITAL IMPROVEMENT PROJECTS <br /> <br />Revenue Budget Adjustments: <br />Operating Transfer from General Fund erp Reserves. <br /> <br />Reimbursement for carry-over erp projects. <br /> <br />Total Revenue Budget Adjustments <br /> <br /> Amount <br />$ 50{000 <br /> 5r747{396 <br />$ 5J97{396 <br /> Amount <br />$ (50{000) <br />$ (50{000) <br />$ 5,747,396 <br /> <br />Expenditure Budget Adjustments: <br />Miscellaneous Engineering Studies. Increase project from <br />$50{000 to $100{000 and to correct the Adopted Budget. <br /> <br />Total Increase in Expenditures: <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />CAPITAL IMPROVEMENT PROJECTS - MULTI FUNDED <br /> <br />Revenue Budget Adjustments: . <br />Reimbursement for carry-over CIP projects. <br /> <br />Amount <br />$ 116{169 <br /> <br />Total Revenue Budget Adjustments <br /> <br />$ 116{169 <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />$ 116,169 <br />