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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />MEASURE B/ACTIA FUND <br />Expenditure Budget Adjustments: <br />Completion of the Bicycle & Pedestrian Improvement Project. <br />Fund Bike & Pedestrian Education project. <br />Completion of the Lark St. Pedestrian Improvement Project. <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />HERON BAY MAINTENANCE ASSESSMENT FUND <br />Revenue Budget Adjustments: <br />Transfer from the General Fund for emergency riprap repairs. <br />Total Increase in Revenues and <br />Increase to Projected Ending Fund Balance <br />AFTER SCHOOL EDUCATION & SAFETY PROGRAM EASES) FUND <br />Revenue Budget Adjustments: <br />Return advance from the General Fund for program supplies. <br />Total Decrease to Revenues and <br />Decrease to Projected Ending Fund Balance <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Completion of the Merced Lift Station and Force Main Study project. <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND <br />Revenue Budget Adjustments: <br />Ora Loma recycling funding transferred from the General Fund <br />Total Increase in Revenues and <br />Increase to Projected Ending Fund Balance <br />$ 3,720 <br />(10,000) <br />9,878 <br />$ 3,598 <br />$ 170,000 <br />$ 170,000 <br />$ (33,175) <br />$ (33,175) <br />$ 20,175 <br />$ 20,175 <br />$ 54,630 <br />$ 54,630 <br />Page 2 <br />