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Schedule A. FY 2003-04 Budget Adjustments and Use of Fund Balance/Retained Earnings <br />Expenditure Adjustments: <br /> Adopted Adjustments To Amended <br />Fund Expenditures Be Approved Expenditures <br />General $ 71,335,221 $ (5,750) $ 71,329,471 <br />Measure B Fund 1,439,785 $ (6,733) 1,433,052 <br />Grants 2,475,441 39,150 2,514,591 <br />Capitallmprovements 5,598,185 307,669 5,905,854 <br />Environmental Services 1,461,159 91,582 1,552,741 <br />Building Maintenance 2,427,301 (6,733) 2,420,568 <br />Equipment Maintenance 3,001,487 (4,986) .2,996,501 <br />RDA-Plaza Area 4,392,174 1,000,000 5,392,174 <br />Totals $ 92,130,753 $ 1,414,199 $ 93,544,952 <br />Total Other City Funds $ 40,666,645 $ - $ 40,666,645 <br />Grand Total ~: ~~ ~ <br />~ ~. ~` _' <br />.~. ~ ~; ~~ <br /> <br />Revenue Adjustments: <br />Fund <br />General <br />Measure B Fund <br />Grants <br />Capital Improvements <br />Environmental Services <br />Building Maintenance <br />Equipment Maintenance <br />RDA -Plaza Area <br />Totals <br />Adopted Adjustments To Amended <br />Revenues Be Approved Revenues <br />$ 10,p00 <br /> <br /> <br />66,710,144 <br />1,627,263 <br />1,477,774 <br />5,476,210 <br />1,256,303 <br />3,512,895 <br />2,164,366 <br />1,960,954 <br />84,185,909 <br /> <br />39,150 <br />161,112. <br />91,582 <br />$ 301,844 $ <br />66,720,144 <br />1,627,263 <br />1,516,924 <br />5,637,322 <br />1,347,885 <br />3,512,895 <br />2,164,366 <br />1,960,954 <br />84,487,753 <br />Total Other City Funds. $ 35,758,808 $ - <br />$ 35,758,808 <br />Total Revenues $ 119,944,717 $ 301,844 $ 120,246,561 <br />Use of Fund Balance/Retained Earnings $ 14,016,769 $ 1,112,355 $ 15,129,124 <br />Grand Total ~~ ° ~ E <br />~~;~ ~ S= <br />A-1 <br />