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City of San Leandro- Schedule A <br />Fiscal Year 2008-09 <br />Year-End Budget Adjustment by Fund . <br />Funding Source Amount <br />General Fund Balance $ (170,688) <br />Developer Fees for Street Improvements (DFSI) 260,000 <br />Special State Gas Tax Fund (42,500) <br />ACTIA (Measure B) Fund 75,000 <br />Traffic Congestion Relief Fund (13,926) <br />Proposition IB -Streets & Roads Fund (1,300,000) <br />Special Grants Fund (113 303) <br />Home Grant Fund (140,662) <br />Capital Improvement Projects Fund 21,756 <br />Water Pollution Control Plant Enterprise Fund 252,931 <br />Environmental Services Enterprise Fund (39,000) <br />Building Maintenance Fund (231,000) <br />Information Management Systems Fund (312,546) <br />Redevelopment Agency -Plaza Project Area (623,000) <br />Redevelopment Agency -Joint Project Area 299,032 <br />Redevelopment Agency -West San Leandro Project Area (1,216,253) <br />Redevelopment Agency -Housing Set-Aside Fund (51,386) <br />Redevelopment Agency -Debt Service Fund - <br />Total $ (3,345,545) <br />