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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND <br />Expenditure Budget Adjustments.: <br />Consultant services for ACI contract review. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />QUILDING MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Carry-Over request for installation of security cameras at Marina <br />Community Center. <br />Carry-Over request for Police Dept. door security updates. <br />Carry-Over request for Air Condition installation at the Recreation <br />Dept. back office. <br />Carry-Over request for Carpet replacement at City Hall. <br />Carry-Over request for Capital Improvements from 2007 committee <br />approvals. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />INFORMATION MANAGEMENT SYSTEMS FUND <br />Expenditure Budget Adjustments: <br />Carry-Over request for Sharepoint Development ,training, and <br />equipment replacement. <br />Carry-Over request for 2007-08 committee approvals. <br />Carry-Over request for Agenda Management software. <br />Carry-Over request for New World software training. <br />Carry-Over request for VeriPic Server and Storage. <br />Carry-Over request for HDL Web Application Installation. <br />Funding for upgrade of the Telecirc for the Library. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />$ (39,000) <br />$ (39,000) <br />$ (11,000) <br />(20,000) <br />(10,000) <br />(50,000) <br />(140,000) <br />$ (331,000) <br />$ (120,000) <br />(90,000) <br />(30,500) <br />(6,000) <br />(25,000) <br />(24, 546) <br />(16,500) <br />$ (312,546) <br />Page 5 of 7 <br />