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8E Consent 2009 0202
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8E Consent 2009 0202
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Last modified
1/30/2009 8:21:00 AM
Creation date
1/30/2009 8:20:59 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/2/2009
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PERM
Document Relationships
_CC Agenda 2009 0202
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0202
RDA Reso 2009-001
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-007
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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CITY OF SAN LEANDRO <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET AD7USTMENTS <br />Schedule B <br />SHORELINE ENTERPRISE .FUND <br />Expenditure Budget Adjustments: <br />Additional funding required for the Riprap Repairs project at Mulford Point <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />STORM WATER ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Funding for repairs of collapsed storm drain pipes. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />BUILDING MAINTENANCE FUND <br />Revenue Budget Adjustments: <br />Funding from General Fund for fencing at Farrelly Pool. <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Upgrade and add additional fencing at Farrelly Pool. <br />Total Increase in Expenditures <br />Total Change to Projected Ending Fund Balance <br />INFORMATION MANAGEMENT SYSTEMS FUND <br />Expenditure Budget Adjustments: <br />Interactive Voice Response system upgrade. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Amount <br />$ (101,965) <br />$ (101,965) <br />$ (10,000) <br />$ (10,000) <br />$ 19,461 <br />$ 19,461 <br />$ (19,461) <br />$ (19,461) <br /> <br />$ (37,000) <br />$ (37,000) <br />Page 3 <br />
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