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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />- - - - Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Donation from Friends of the Library. $ 33,063 <br />Increase loan repayment from RDA -Joint Project Area (For I-880 Interchange) 500,000 <br />Reimbursement from BayFair Mall for the Holiday Crime Suppression Program. 22,000 <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Purchase of Ergonomic Workstation in the Records Division with <br />Asset Seizure Funds. <br />Carry-Over request for City Council division. <br />Carry-Over request for City Manager's division. <br />Carry-Over request for Disaster Training. <br />Carry-Over request for Meetings & Memberships. <br />Carry-Over request for Community Development. <br />Carry-Over request for Bayfair/BART bridge Improvement Project. <br />Carry-Over request for the Historic Preservation Fund. <br />Carry-Over request for the Friends of the Library Fund. <br />Carry-Over request for the Heath Tennis Court repairs. <br />Appropriate donation from Friends of the Library for Books and Programs. <br />Transfer to CIP fund for I-880 Washington Interchange Project. <br />Asset Seizure reserves to fund Calico Center payment for 2008-09. <br />Asset Seizure reserves to fund purchase of Records section scanner. <br />Asset Seizure reserves to fund purchase of Crime in Report. <br />Bayfair Mall Holiday Crime Suppression Program. <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />$ 533,063 <br />$ (15,366) <br />(3,484) <br />(7,650) <br />(10,652) <br />(4,500) <br />(1,000) <br />(40,000) <br />(5,406) <br />(26,430) <br />(15,000) <br />(33,063) <br />(500,000) <br />(9,300) <br />(7,500) <br />(2,400) <br />(22,000) <br />$ (703,751) <br />$ (170,688 <br />Page 1 of 7 <br />