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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 />BUSINESS IMPROVEMENT DISTRICT SPECIAL REVENUE FUND <br /> <br />Revenue Budget Adjustments: <br />TFC Grant Award <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br />Appropriate fund from TFC Grant award <br /> <br />Total Increase in Expenditures <br /> <br />Total Change to Projected Ending Fund Balance <br /> <br />CAPITAL IMPROVEMENT PROJECTS <br /> <br />Revenue Budget Adjustments: <br />Additional funding for Walnut Drive from CIP Reserves <br /> <br />Sidewalk Repair Program reimbursements from property owners <br /> <br />Fund Miscellaneous Engineering Studies omitted from adopted budget <br />from CIP Reserves <br /> <br />Carryover of prior year CIP revenue budget not yet received <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br />Additional funding for Walnut Drive from CIP Reserves <br /> <br />Transfer remaining funds from Manor/Farnsworth Shopping Center <br />to CDBG Fund <br /> <br />Reduce funding from various CIP projects nearing completion <br /> <br />Increase funding for Sidewalk Repair Program <br /> <br />Appropriate remaining reimbursements for Manor/Farnsworth Shopping <br />Center project <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Fund Balance <br /> <br />4 <br /> <br /> Amount <br />$ 67,838 <br />$ 67,838 <br />$ (67,838) <br />$ (67,838) <br />$ <br /> <br /> Amount <br />$ 50,000 <br /> 50,000 <br /> 50,000 <br /> 3,164,150 <br />$ 3,314,150 <br /> Amount <br />$ (50,000) <br /> 18,183 <br /> 570,236 <br /> (50,000) <br /> (1,485) <br />$ 486,934 <br />$ 3,801,084 <br />