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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
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0406
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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 />
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