My WebLink
|
Help
|
About
|
Sign Out
Home
RDA Reso 2009-001
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
2009
>
RDA Reso 2009-001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2009 2:52:53 PM
Creation date
2/4/2009 2:52:09 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/2/2009
Retention
PERM
Document Relationships
8E Consent 2009 0202
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0202
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Return advanced funds for supplies purchased by the ASES Program. <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Transfer to Environmental Services Fund to correct Ora Loma funds posted <br />to the General Fund in 2006-07. <br />Purchase SWAT Communication Headsets-with Asset Seizure Funds. <br />Transfer to the Capital Improvement -Multi Funded Fund to close the fund. <br />Bart Bridge Improvement Project funded by Target in 2006-07. <br />Redesign Community Development Administration Office Area. <br />Purchase LEICA TCR-407 Power Station Package from Asset Seizure Funds. <br />Temporary Consulting Services in the Planning Department due to vacancies. <br />Transfer funds to the Building Maintenance Fund for fencing at Farrelly Pool. <br />Transfer Funds to the Heron Bay Fund for emergency riprap repairs. <br />Increase Manor Branch Library part-time staff hours. <br />Increase in Fire Contract for Code Compliance Officer. <br />$ 33,175 <br />$ 33,175 <br />$ (54,630) <br />(12,857) <br />(8,361) <br />(40,000) <br />(4,500) <br />(20,905) <br />(6,350) <br />(19,461) <br />(170,000) <br />(62,747) <br />(50,428) <br />Total Increase in Expenditures $ (450,239) <br />Total Decrease to Projected Ending Fund Balance $ (417,064) <br />DEVELOPER FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Completion of Doolittle/Belvedere Traffic Signal Project. <br />$ 20,276 <br />Total Decrease in Expenditures and Total Increase <br />to Projected Ending Fund Balance $ 20,276 <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.