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<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) <br /> <br />Schedule B <br /> <br />DFSI FUND <br /> <br />Expenditure Budget Adjustments: <br />Completed Fiber Conduit - Washington Ave Project <br /> <br />Traffic Studies grant funded project cancelled <br /> <br /> Amount <br />$ 10,301 <br /> 93,000 <br />$ 103,301 <br />$ 103,301 <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />GAS TAX FUND <br /> <br />Revenue Budget Adjustments: <br />Increase in estimate to reflect year-end closing <br /> <br /> Amount <br />$ 161,293 <br />$ 161,293 <br /> Amount <br />$ (70,000) <br />$ (70,000) <br />$ 91,293 <br /> <br />Total Increase to Revenues <br /> <br />Expenditure Budget Adjustments: <br />Increase in appropriation for increased asphalt costs <br /> <br />Total Increase in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />MEASURE B FUND <br /> <br />Revenue Budget Adjustments: <br />Increase in estimate to reflect year-end closing <br /> <br />Total Increase to Revenues <br /> <br />$ 1,969,393 <br />$ 1,969,393 <br /> Amount <br />$ (12,200) <br />$ (12,200) <br />$ 1,957,193 <br /> <br />Expenditure Budget Adjustments: <br />Appropriate return of Condemnation Deposit back to project <br /> <br />Total Increase in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />2 <br />