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CITY OF SAN LEANDRO <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />CAPITAL IMPROVEMENT PROJECTS <br />Revenue Budget Adjustments: <br />General Fund Transfer for San Leandro Senior Community Center. <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Completion of the Public Safety Monument project. <br />Completion of the Lewelling Landscape & Median project. <br />Fund the San Leandro Senior Community Center -Phase I. <br />Completion of the San Leandro Park/Broadmoor Roundabout Project. <br />Total Increase in Expenditures <br />Totat Increase #o Projected Ending Fund Balance <br />CAPITAL IMPROVEMENT -MULTI FUNDED PROJECT FUND <br />Revenue Budget Adjustments: <br />Transfer from the General Fund to close fund. <br />Total Increase in Revenues and <br />Increase to Projected Ending Fund Balance <br />Schedule B <br />Amount <br />$ 446,500 <br />$ 446,500 <br />$ 5,677 <br />7,138 <br />(446,500) <br />23,142 <br />$ (410,543) <br />$ 35,957 <br />$ 8,361 <br />$ 8,361 <br />Page 5 <br />