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Mid-Year Adjustments Fiscal Year 2007-2008 <br />CITY OF SAN LEANDRO <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET AD7USTMENTS <br />Resolution 2008 <br />Schedule B <br />Amount <br />COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND <br />Revenue Budget Adjustments: <br />Adjust Revenue Estimate for Reimbursable Projects <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Adjust Expenditures to Match Council Approved Action Plan <br />Total Decrease to Expenditures <br />Total Increase to Projected Ending Fund Balance <br />HOUSING I~1-LIEU FUND <br />Expenditure Budget Adjustments: <br />Eden Housing Inc. Affordable Senior Housing Project <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Reduce Funding for 2005 Sewer Point Repairs Project <br />Reduce Funding for Primary Sedimentation Basin Rehab Design <br />EMBUD Commercial Sewer Billing <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />$ 938,145 <br />$ 938,145 <br />$ 1,241 <br />$ 1,241 <br />$ 939,386 <br />$ (637,000) <br />$ (637,000) <br />$ 806,788 <br />200,000 <br />(21,150) <br />$ 985,638 <br />Page 3 <br />