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Schedule A. FY 2003-04 Budget Adjustments
<br />Revenue Adjustments:
<br />Adopted
<br />Fund Revenues
<br />General $ 66,710,144
<br />Grants 1,477,774
<br />Capital Improvements 5,476,210
<br />Environmental Services 1,256,303
<br />RDA -Joint Project Area 1,512,501
<br />RDA -West San Leandro/MacArthur Area 1,438,220
<br />RDA -Debt Service Fund 1,240,771
<br />RDA -Housing Set Aside 1,383,440
<br />Totals
<br />All Other City Funds
<br />Total Revenues
<br />Use of Fund Balance/Retained Earnings
<br />Grand Total
<br />Expenditrire Adjustments:
<br />Fund
<br />General
<br />Measure B Fund
<br />Grants
<br />Capital Improvements
<br />San Leandro Hillside Geological Abatement
<br />Environmental Services
<br />Building Maintenance
<br />Equipment Maintenance
<br />RDA -West San Leandro/MacArthur Area
<br />RDA -joint Project Area
<br />RDA -Housing Set-Aside
<br />RDA -Debt Service Fund
<br />RDA -Plaza Area
<br />Totals
<br />All Other City Funds
<br />Grand Total
<br />Prior l'e~ir-End
<br />Adjustments t~dju5tments
<br />Approved 1~o L3rApk~ro~cd
<br />$ (1,912,086) ~ i,b~i
<br />718,122 lu?,~~~'ti
<br />4,622,577 -
<br />91,852 -
<br />345,023 -
<br />- ~,fd99, l y3
<br />59,882 -
<br />$ 80,495,363 $ 3,925,370
<br />39,449,354 523,283
<br />$ 119,944,717 $ 4,448,653
<br />S ~ 5,212,801
<br />S ~,212,ii01
<br />Amended
<br />n,._.,.........
<br />$ 64,803,741
<br />2,303,821
<br />10,098,787
<br />1,348,155
<br />1,857,524
<br />1,43 8,220
<br />6,339,964
<br />1,443,322
<br />$ 89,633,534
<br />39,972,637
<br />$ 129,606,171
<br />$ 14,016,769 $ 1,625,748 $ ~;1ZZ,~~S4 $ 17,764,806
<br />$ 133,961,486 $ 6,074,401 $ 7,335;0~~0 $ 147,370,977
<br />
<br /> Outstanding Prior S'enr-End-
<br /> Adopted Purchase Adjustments =ldjusttncnts Amended
<br />Expenditures Carry-Overs Orders Approved Tu l3c .~ppro~ ed Expenditures
<br />$ 71,335,221 ]91,332 554,361 $ (2,050,924) '~7u;lGG $ 71,000,156
<br /> 2,168,367 14,211,010 1,344,696 (82,621) -~ 17,641,452
<br /> 2,475,441 8,590,360 1,201,687 459,467 ((~?,~~~~ 12,834,880
<br /> 5,598,185 5,553,640 1,814,860 6,817,855 - 19,784,540
<br /> - 271,193 32,960, 419,272 - 723,425
<br /> 1,461,159 - 63,366 132,932 ~ ;+ I ,!na_~ 1,739,360
<br /> 2,427,301 66,500 59,642 (6,733) - 2,546,710
<br /> 3,001,487 - 542,742 31,310 - 3,575,539
<br /> 2,365,043 1,269,037 97,380 (290,088) ~ ,~:,l1ilU 3,469,372
<br /> 2,066,097 124,738 45,422 (18,483) - 2,217,774
<br /> 1,289,780 254,366 212,531 150,548 '1,95~s 1,979,213
<br /> 989,171 - - 345,023 ~ ~ S,Uh~). I ~i3 6,433,387
<br /> 4,392,174 649,422 298,626 957,762 v ~~,~i l ~ 7,273,899
<br /> 99,569,426 $ 31,181,598 $ 6,268,273 $ 6,865,320 5 ~- 7,33,000 151,219,707
<br /> 33,227,972 14,097,695 3,870,664 (266,074) - 50,930,257
<br />$ 132,797,398 $ 45,279,293 $ 10,138,937 $ 6,599,246 8 7,335;O~11 $ 202,149,964
<br />A-1
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