8D Consent 2007 1105 - Laserfiche WebLink

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CITY OF SAN LEANDRO FISCAL YEAR 2006-07 RECOMMENDED BUDGET ADJUSTMENTS Schedule B GENERAL FUND Revenue Budget Adjustments: Reimbursable Funding for Bayfair Bart Transit Oriented Development Project* Total Increase in Revenues Expenditure Budget Adjustments: Reimbursable Funding for Bayfair Bart Transit Oriented Development Project* City Hall HVAC Repairs -Additional Funding Increase Budget for Elections Purchase Tables and Benches for the SL Family Aquatic Center Transfer Funds to Capital Improvement Fund for Eden Road Development Project Fund Median Repairs at Halcyon/Davis/Doolittle and Fairmont Dr/Bayfair Funding from General Fund to IMS Fund for Recreation On-Line Software Asset Seizure Funds to Fund City's Portion of CALICO Center's Budget Total Increase in Expenditures Total Decrease to Projected Ending Fund Balance TRAFFIC CONGESTION RELIEF FUND Revenue Budget Adjustments: Adjust Estimate to Reflect Actual Receipts Total Increase in Revenues Expenditure Budget Adjustments: Street Repairs -Additional Funding Total Increase in Expenditures Total Decrease to Projected Ending Fund Balance MEASURE B/ACTIA FUND Expenditure Budget Adjustments: Additional Funding for 150th & Lark Pedestrian Improvements Total Increase in Expenditures and Decrease to Projected Ending Fund Balance HERON BAY MAINTENANCE ASSESSMENT FUND Expenditure Budget Adjustments: Close Accounts and Return Funds to Fund Balance Total Decrease in Expenditures and Increase to Projected Ending Fund Balance Amount $ 50,000 $ 50,000 (50,000) (14,000) (14,861) (12,000) (10,000) (12,500) (10,640) (8,775) $ (132,776) $ (82,776) $ 33,406 $ 33,406 $ (92,000) $ (92,000) $ (58,594) $ (25,500) ~ (25,500) $ 120,671 $ 120,671 Page 1