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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET ADJUSTMENTS <br />Amount <br />INFORMATION MANAGEMENT SYSTEMS FUND <br />Revenue Budget Adjustments: <br />Funding from General Fund to IMS Fund for Eden CAFR Module <br />$ 20,000 <br />Total Increase in Revenues $ 20,000 <br />Expenditure Budget Adjustments: <br />Funding for Purchase and Installation of the Eden CAFR Module for Finance $ (20,000) <br />Funding for Telephone Replacement Project (185,000) <br />Total Increase in Expenditures $ (205,000) <br />Total Change to Projected Ending Fund Balance $ (185,000) <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />MTC Grant for the Bay Trail Bike and Ped Slough Bridge $ 750,000 <br />Increase Revenue Projects for Reimbursable Projects 3,068,431 <br />Grant from Office of Traffic Safety for Sobriety Check Points 20,456 <br />Grant for Washington Avenue/Estabrook St. Intersection Improvements 419,220 <br />Grant from Office of Traffic Safety for Speed Feedback Signs 126,000 <br />LSTA Grant Funding for Library ELF Programing 23,190 <br />Total Increase in Revenues $ 4,407,297 <br />Expenditure Budget Adjustments: <br />MTC Grant for the Bay Trail Bike and Ped Slough Bridge $ (750,000) <br />Intime Scheduling Software -Police Department (10,500) <br />Speedshift Training -Police Department (6,000) <br />Sobriety Check Points - 10/1/07 to 09/04/08 (20,456) <br />Washington Avenue/Estabrook St. Intersection Improvements (419,220) <br />Speed Feedback Sign Project (126,000) <br />Page 4 <br />