Laserfiche WebLink
<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) <br /> <br />Schedule B <br /> <br />CAPITAL IMPROVEMENT PROJECTS - LIBRARY SEISMIC RETROFIT FUND <br /> <br />Revenue Budget Adjustments: <br />Close fund and return cash to General Fund <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br />Close fund and return cash to General Fund <br /> <br />Total Increase in Expenditures <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />WPCP ENTERPRISE FUND <br /> <br />Expenditure Budget Adjustments: <br />EBMUD Commercial Sewer billing service charges <br /> <br />Transfer to Environmental Compliance for restaurant inspections <br /> <br />Total Increase in Expenditures <br /> <br />Total Decrease to Projected Ending Retained Earnings <br /> <br />ENVIRONMENTAL COMPLIANCE ENTERPRISE FUND <br /> <br />Revenue Budget Adjustments: <br />Transfer from WPCP for restaurant inspections <br /> <br />Total Increase in Revenues <br /> <br />Total Increase to Projected Ending Retained Earnings <br /> <br />SHORELINE ENTERPRISE FUND <br /> <br />Revenue Budget Adjustments <br />Increase in estimate to reflect year-end closing <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br />Cancel DMMS Sediment Removal Project <br /> <br />Total Decrease in Expenditures <br /> <br />Total Increase to Projected Ending Retained Earnings <br /> <br />5 <br /> <br /> Amount <br />$ 112 <br />$ 112 <br /> Amount <br />$ (124) <br />$ (124) <br />$ (12) <br /> <br /> Amount <br />$ (88,670) <br /> (30,000) <br />$ (118,670) <br />$ (118,670) <br /> <br />Amount <br /> <br />$ <br />$ <br />$ <br /> <br />30,000 <br /> <br />30,000 <br /> <br />30,000 <br /> <br /> Amount <br />$ 459,999 <br />$ 459,999 <br /> Amount <br />$ 647,984 <br />$ 647,984 <br />$ 1,107,983 <br />