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Mid-Year Adjustments Fiscal Year 2007-2008 <br />Resolution 2008 <br />CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED BUDGET ADJUSTMENTS <br />Amount <br />SPECIAL GRANTS FUND - con't <br />Expenditure Budget Adjustments - con't: <br />Automated Plate Reader System -Police Department <br />Library ELF Programing <br />Front Line Enforcement Grant Funding for Police Administration Chairs <br />Total Increase in Expenditures <br />Total Increase to Projected Ending Fund Balance <br />CAPITAL IMPROVEMENT PROJECTS <br />Revenue Budget Adjustments: <br />General Fund Transfer for Emergency Repairs at Benedict Drive <br />Adjustment for Reimbursable Capital Projects <br />Reimbursement from EBMUD and City of Oakland for Doolittle Drive Entryway <br />General Fund Transfer for ADA Ramp Replacement Project <br />General Fund Transfer for Conceptual Design Study for Oyster Bay <br />General Fund Transfer for Construction of Eden Road <br />General Fund Transfer for Lewelling Blvd Median Improvement Project <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Funding for Emergency Repairs at Benedict Drive <br />Additional Reimbursed Funding for Doolittle Drive Entryway <br />Funding for Public Service Monument Dedication <br />ADA Ramp Replacement Project <br />Conceptual Design Study for Oyster Bay <br />Eden Road Construction <br />Lewelling Blvd Median Improvement Project <br />Total Increase in Expenditures Page 5 <br />(27,000) <br />(23,190) <br />(3,000) <br />$ (1,385,366) <br />$ 3,021,931 <br />$ 100,000 <br />9,041,182 <br />57,000 <br />131,000 <br />30,000 <br />220,000 <br />21,000 <br />$ 9,600,182 <br />$ (100,000) <br />(57,000) <br />(11,100) <br />(131,000) <br />(30,000) <br />(220,000) <br />(21,000) <br />$ (570,100) I <br />