Laserfiche WebLink
<br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET ADJUSTMENT DETAIL <br />YEAR-END <br /> <br />Schedule B <br /> <br />GENERAL FUND <br /> <br />Amount <br /> <br />Revenue Budget Adjustments: <br /> <br />Book Donation from Marina Community Association <br /> <br />Sidewalk Repair Program - Owner's Share <br /> <br />Mayor's Community Fund <br /> <br />Asset Seizure Funds <br /> <br />Total Increase in Revenues <br /> <br />Expenditure Budget Adjustments: <br />Book purchase from Marina Community Association donation <br /> <br />Increase Sidewalk Repair Program <br /> <br />Mayor's Community Fund donation to the Youth Advisory Commission <br /> <br />Asset Seizure Funds: <br />. Travel Expenses for National Peace Officers Memorial <br />. Purchase of Police Dog (Oliver) <br />. City's share of Calico Centers Budget <br />· Transfer funds to the Equipment Repair & Maintenance <br />Fund for purchase of Police Undercover Vehicle <br /> <br />Refrigerator and Freezer for Main Library Kitchen <br /> <br />Transfer funds for Public Safety Monument CIP Project <br /> <br />Transfer funds to HOME Fund to cover fund shortage <br /> <br />Red Light Camera Program set up 2005-06 budget <br />(Funded by Red Light Violation fine revenue) <br /> <br />Library - CODI Conference Attendance, Lunar New Year, Black History <br />Month and San Leandro History Outline <br /> <br />Total Increase in Expenditures <br /> <br />Total Decrease to Projected Ending Fund Balance <br /> <br />Page 1 of 6 <br />