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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) schedule B <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Transfer from General Fund for Project Literacy fund shortage <br />Adjust TDA Grant award <br />LSTA Global Language Materials Grant <br />Carryover of prior year grant revenue budget nat yet received <br />Amount <br />$ 149,468 <br />462 <br />4,500 <br />1,861,777 <br />Total Increase in Revenues $ 2,016,207 <br />Expenditure Budget Adjustments: <br />Adjust TDA Grant award $ (462) <br />LSTA Grant Award -Global Language Materials Grant Program (4,500) <br />Adjust carry-over balance from STIP grant 517,197 <br />Total Decrease in Expenditures $ 512,235 <br />Total Increase to Projected Ending Fund Balance $ 2,528,442 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />Revenue Budget Adjustments: Amount <br />Remaining ManorJFarnsworth funds from completed CIP Project $ 18,183 <br />Total Increase in Revenues $ 18,183 <br />Total Increase to Projected Ending Fund Balance $ 18,183 <br />Expenditure Budget Adjustments: <br />Reconcile appopriations to IDIS system and CDBG action plan $ 53,248 <br />Total Decrease in Expenditures $ 53,248 <br />Total Increase to Projected Ending Fund Balance $ 71,431 <br />PARK IN LIEU FUND <br />Expenditure Budget Adjustments: Amount <br />Fund new backstop at Washington Manor Middle School playfield $ (5,000) <br />Reduce appropriation due to completion of Washington Manor 10,282 <br />Playfield renovation project <br />Total Decrease in Expenditures $ 5,282 <br />Total Increase to Projected Ending Fund Balance $ 5,282 <br />3 <br />