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', CITY OF SAN LEANDRO schedule B <br />~~ FISCAL YEAR 2008-09 <br />RECOMMENDED REAR-END BUDGET ADJUSTMENTS . <br />Amount <br />Housing Set-Aside Fund . <br />Rehabilitation of 2139 Laura Avenue <br />$. (15,000) <br />Carry-Over request for Single Family Home Rehabilitation <br />Adjustment to Administrative Internal Charges. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />Debt Service <br />Revenue Budget Adjustments: <br />Transfer from Joint Project Area <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />SLUSD first annual payment for the 9th Grade Campus Project <br />Total Increase in Expenditures <br />Total Change to Projected Ending Fund Balance <br />G: \BudgetAdj2008\BudgetAdjustmentrMldYear.xls <br />(81,374) <br />44,988 <br />$ (51,3862 <br />$ 535,440 <br />$ 535,440 <br />$ (535,440) <br />$ (535,440) <br /> <br />Page 7 of 7 <br />