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CITY OF SAN LEANDRO <br />FISCAL YEAR 2004-05 BUDGET ADJUSTMENT DETAIL <br />YEAR-END (FINAL) Schedule B <br />CAPITAL IMPROVEMENT PROJECTS -LIBRARY SEISMIC RETROFIT FUND <br />Revenue Budget Adjustments: <br />Close fund and return cash to General Fund <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Close fund and return cash to General Fund <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />WPCP ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />EBMUD Commercial Sewer billing service charges <br />Transfer to Environmental Compliance for restaurant inspections <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Retained Earnings <br />ENVIRONMENTAL COMPLIANCE ENTERPRISE FUND <br />Revenue Budget Adjustments: <br />Transfer from WPCP for restaurant inspections <br />Total Increase in Revenues <br />Total Increase to Projected Ending Retained Earnings <br />SHORELINE ENTERPRISE FUND <br />Revenue Budget Adjustments <br />Increase in estimate to reflect year-end closing <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Cancel DMMS Sediment Removal Project <br />Total Decrease in Expenditures <br />Total Increase to Projected Ending Retained Earnings <br />Amount <br />$ 112 <br />112 <br />Amount <br />$ (124) <br />$ (124 <br />~ (12) <br />Amount <br />$ (88,670) <br />(30,000) <br />$ (118,670) <br />$ (118,670) <br />Amount <br />$ 30,000 <br />$ 30,000 <br />$ 30,000 <br />Amount <br />$ 459,999 <br />$ 459,999 <br />Amount <br />$ 647,984 <br />$ 647,984 <br />$ 1,107,983 <br />5 <br />