My WebLink
|
Help
|
About
|
Sign Out
Home
Finance Highlights 2009 0317
CityHall
>
City Clerk
>
City Council
>
Committees
>
Finance Committee
>
Finance Highlights 2009 0317
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/3/2009 11:15:03 AM
Creation date
4/3/2009 11:09:45 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
3/17/2009
Retention
PERM
Document Relationships
_CC Agenda 2009 0406
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0406
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.