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Finance Highlights 2009 0317
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Finance Highlights 2009 0317
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Last modified
4/3/2009 11:15:03 AM
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4/3/2009 11:09:45 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/17/2009
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_CC Agenda 2009 0406
(Reference)
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0406
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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET AD7USTMENTS <br />Amount <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Bay .Area Quality Management District Grant for Climate Protection. $ 40,000 <br />California State Library Early Learning Foundation grant. 2,500 <br />California State Library Baby Boomer Education programs grant. 18,000 <br />California State Library grant for Tutor.com subscription. 10,455 <br />Traffic Light Synchronization Program Grant. 350,000 <br />Kaiser Shape Up Grant. 25,000 <br />Total Increase in Revenues _ $ 445,955 <br />Expenditure Budget Adjustments: <br />Carry-Over request for LSTA Grant Fund balance. $ (6,158) <br />Carry-Over request for State Library Grant Fund balance. (99,564) <br />Close duplicate appropriation for Traffic Signal Controller Upgrade. 180,000 <br />Front Line Enforcement Grant purchase of SWAT supplies, decals, bicycle, (187,581) <br />a PIPS Server, radios and Guns. <br />Bay Area Quality Management District grant for Climate Protection (40,000) <br />California State Library Early Learning Foundation grant. (2,500) <br />California State Library Baby Boomer Education programs grant. (18,000) <br />California State Library grant for Tutor.com subscription. (10,455) <br />Traffic Light Synchronization Program (350,000) <br />Kaiser Shape Up Grant. (25,000) <br />Total Increase in Expenditures $ (559,258) <br />Total Increase to Projected Ending Fund Balance $ (113,303) <br />Page 3 of 7 <br />
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