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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET AD7USTMENTS <br />Amount <br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments:" <br />Close duplicate appropriation for Traffic Signal Controller Upgrade. <br />Appropriate funds for CIP planning. <br />Total Decrease in Expenditures and Total Increase <br />to Projected Ending Fund Balance <br />SPECI~STATE GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Carry-Over request for slurry seal on Dutton Avenue. <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />ACTIA (MEASURE B) FUND <br />Expenditure Budget Adjustments: <br />ACTIA grant reduction for I-880/Washington Interchange Project. <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />Expenditure Budget Adjustments: <br />Appropriate remaining fund balance for road reconstruction projects. <br />Total Decrease in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />PROQOSITION IB -STREETS & ROADS FUND <br />Expenditure Budget Adjustments: <br />Appropriate Fund balance for road reconstruction projects. <br />Total Decrease in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />$ 280,000 <br />(20,000) <br />$ 260,000 <br />$ (42,500) <br />$ (42,500) <br />$ 75,000 <br />$ 75,000 <br />$ (13,926) <br />$ (13,926) <br />$ (1,300,000) <br />$ (1,300,000) <br />Page 2 of 7 <br />