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