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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2007-08 <br />RECOMMENDED YEAR-END BUDGET AD]USTMENTS <br />Amount <br />EQUIPMENT MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Additional funding for fuel purchases and additional vehicle repairs. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />HUD Grant approved for the E14th St. Streetscape Project. <br />CLS Funding for Baby Boomer Focus Group (Library). <br />Funding from Kaiser Hospital for Community Health Programs. <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Purchase of Automatic Plate Reader with Federal Grant Funds. <br />Purchase of Intime Scheduling Software with Federal Grant Funds. <br />Fund a portion of the PIPS Technology with Federal Grant Funds. <br />Fund Speedshift Training with Federal Grant Funds. <br />HUD Grant approved for the E14th St. Streetscape Project. <br />CLS Funding for Baby Boomer Focus Group (Library). <br />Community Health Programs funded by Kaiser Hospital. <br />Purchase of color printer for the Investigation Division from Federal Grant Funds. <br />Purchase of Monitors of the Communications Center from Federal Grant Funds. <br />Reimburse mileage for Police Recruits from Federal Grant Funds. <br />Purchase Stalker II Stationary Radar with Federal Grant Funds. <br />Purchase of various equipment, training and supplies with Federal Grant Funds. <br />Completion of the Washington Manor Pool project. <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />Page 4 <br />$ (132,785) <br />$ (132,785) <br />$ 346,000 <br />1,000 <br />10,000 <br />$ 357,000 <br />$ (27,000) <br />r (10,500) <br />(541) <br />(6,000) <br />(346,000) <br />(1,000) <br />(10,000) <br />(1,300) <br />(6,000) <br />(6,000) <br />(9,053) <br />(29,000) <br />62,679 <br />$ (389,715) <br />$ (32,715) <br /> <br />