Laserfiche WebLink
CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <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 />$ (101,965) <br />$ (101,965) <br />$ (10,000) <br />$ (10,000) <br />$ 19,461 <br /> <br />$ 19,461 <br /> <br />$ (19,461) <br /> <br />$ (19,461) <br /> <br /> <br /> <br />$ (37,000) <br />$ (37,000) <br />Page 3 <br />