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RDA Reso 2009-001
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RDA Reso 2009-001
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Last modified
2/4/2009 2:52:53 PM
Creation date
2/4/2009 2:52:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/2/2009
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8E Consent 2009 0202
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0202
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City of San Leandro Schedule A <br />Fiscal Year 2007-08 <br />Year-End Budget Adjustment by Fund <br />Funding Source Am unt <br />General Fund Balance $ (417,064) <br />Developer Fees for Street Improvements (DFSI) 20,276 <br />Measure B/ACTIA Fund 3,598 <br />Heron Bay Maintenance District Fund 170,000 <br />After School Education & Safety CASES) Program Fund (33,175) <br />Water Pollution Control Plant Enterprise Fund 20,175 <br />Environmental Services Enterprise Fund 54,630 <br />Shoreline Enterprise Fund (101 965) <br />Stormwater Enterprise Fund (10 000) <br />Building Maintenance Fund - <br />Information Management Systems Fund (37,000) <br />Equipment Maintenance Fund (132,785) <br />Special Grants Fund (32,715) <br />Capital Improvement Projects Fund 35,957 <br />Capital Improvement -Multi Funded Project Fund 8,361 <br />Redevelopment Agency -Joint Project Area (114,000) <br />Redevelopment Agency -Plaza Project Area (65,000) <br />Redevelopment Agency -Housing Set-Aside Fund (500,000) <br />Total $ (1,130,707) <br />
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