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Schedule A. FY 2002-03 Budget Adjustments and Use of Fund Balance/Retained Earnings <br />Expenditure Adjustments: <br />Fund <br />General <br />Grants <br />Development Fees for Street Improvements <br />Measure B <br />Community Development Block Grant <br />Capital Improvements <br />SL Hillside Geological Abatement (GRAD) <br />Building Maintenance <br />Information Management Services <br />Shoreline Enterprise Fund <br />Water Pollution Control <br />Economic Development Agency <br />RDA -Plaza Area <br />RDA - Joint Project Area <br />RDA -West San Leandro Project Area <br />RDA -Low/Mod Housing Fund <br />Totals <br />Total Other City Funds <br />Grand Total <br />Revenue :4djustnaents: <br />Fund <br />General <br />Grants <br />Development Fees for Street Improvements <br />Measure B <br />Community Development Block Grant <br />Capital Improvements <br />SL Hillside Geological Abatement (GRAD) <br />Building Maintenance <br />Information Management Services <br />Shoreline Enterprise Fund <br />Water Pollution Control <br />Economic Development Agency <br />RDA -Plaza Area <br />RDA - Joint Project Area <br />RDA - Nest San Leandro Project Area <br />RDA ~ Low/Mod Housing Fund <br />Totals <br />Total Other City Funds <br />Total Revenues <br />Mid-Year fear-End <br />Adopted Adjustments Adjustments To Amended <br />Expenditures Approved Be Approved Expenditures <br />$ 71,595,004 $ 539,005 9,641 $ 72,143,650 <br />3,777,157 3,800,856 1,000,000 8,578,013 <br />455,577 538,953 75,809 1,070,339 <br />14,319,113 - 108,905 14,428,018 <br />886,000 349,000 - 1,235,000 <br />5,684,779 2,537,487 - 8,222,266 <br />- - 385,000 385,000 <br />2,102,580 40,000 - 2,142,580 <br />3,723,568 742,900 - 4,466,468 <br />2,863,716 170,000 - 3,033,716 <br />8,013,903 215,000 405,303 8,634,206 <br />651,094 10,248 5,522 666,864 <br />1,761,723 51,946 338,675 2,152,344 <br />1,659,129 7,306 57,826 1,724,261 <br />2,659,101 .263,531 19,600 2,942,232 <br />1,416,603 760,025 12,104 2,188,732 <br />$ 121,564,047 $ 20,026,257 $ 2,418,385 $ 134,013,689 <br />$ 17,644,382 $ - $ - $ 17,644,382 <br />j ~ F ~ ~ _ <br /> ._. <br /> b'lid-Year Year-End <br />Adopted Adjustments Adjustments To Amended <br />Revenues Approved Be Approved Revenues <br />$ 67,644,975 $ 36,400 <br />3,707;157 3,800,856 <br />464,800 - <br />14,930,040 - <br />886,000 - <br />6,535,000 15,000 <br />2,102,580 - <br />3,695,485 - <br />2,176,818 - <br />8,063,940 - <br />667,379 - <br />2,536,561 - <br />1,516,270 - <br />2,749,136 - <br />1,249,381 83,229 <br />$ 118,925,522 $ 3;935,485 <br />$ 15,392,483 $ - <br />$ 134,318,005 $ 3,935,485 <br />Use of Fund Balance/Retained Earnings <br />Grand Tota] <br />$ 8,241 <br />1,000,000 <br />$ 1,008,241 <br />$ - <br />$ 1,008,241 <br />$ 67,689,616 <br />8,508,013 <br />464,800 <br />14,930,040 <br />886,000 <br />6,550,D00 <br />2,102,580 <br />3,695,485 <br />2,176,81 S <br />8,063,940 <br />667,379 <br />2,536;561 <br />1,516,270 <br />2,749,136 <br />1,332,610 <br />$ 123,869,248 <br />$ 15,392,483 <br />$ 139,261,731 <br />$ 6,496,644 $ 6,090,772 $ 1,410,144 $ 13,997,560 <br />t,1, ryi <br />* F ~ <br />1+.-~ <br />