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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) Schedule B <br />DFSI FUND <br />Expenditure Budget Adjustments: Amount <br />Completed Fiber Conduit -Washington Ave Project. $ 10,301 <br />Traffic Studies grant funded project cancelled 93,000 <br />Total Decrease in Expenditures $ 103,301 <br />Total Increase to Projected Ending Fund Balance $ 103,301 <br />GAS TAX FUND <br />Amount <br />Revenue Budget Adjustments: <br />Increase in estimate to reflect year-end closing $ 161,293 <br />Total Increase to Revenues $ 161,293 <br />Expenditure Budget Adjustments: Amount <br />Increase in appropriation for increased asphalt costs $ (70,000) <br />Total Increase in Expenditures $ (70,000) <br />Total Increase to Projected Ending Fund Balance $ 91,293 <br />MEASURE B FUND <br />Revenue Budget Adjustments: <br />Increase in estimate to reflect year-end closing $ 1,969,393 <br />Total Increase to Revenues $ 1,969,393 <br />Expenditure Budget Adjustments: Amount <br />Appropriate return of Condemnation Deposit back to project $ (12,200) <br />Total Increase in Expenditures $ (12,200) <br />Total Increase to Projected Ending Fund Balance $ 1,957,193 <br />2 <br />