Laserfiche WebLink
CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2008-09 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS <br />Amount <br />SPECIAL GRANTS FUND - con't <br />Grant reduced for TOD Infrastructure Study 50,000 <br />Purchase Police Vests with Front Line Grant Funds (7,611) <br />Close Pedstrian Slough Bridge (EBRPD) Project 164,000 <br />Total Increase in Expenditures $ (1,219,162) <br />Total Decrease to Projected Ending Fund Balance $ (95,1622 <br />CAPITAL IMPROVEMENT PRO]ECTS FUND <br />Expenditure Budget Adjustments: <br />Reduce funds for Sidewalk Repair Program <br />$ 5,994 <br />Reduce over appropriation for SL Hospital Contribution to Sr. Center Project 382,864 <br />Total Decrease in Expenditures $ 388,858 <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance $ 388,858 <br />INFORMATION MANAGEMENT SYSTEMS FUND <br />Revenue Budget Adjustments: <br />Funding received from Stop Waster for Emergency Services Software $ 4,880 <br />Total Increase in Revenues $ 4,880 <br />Expenditure Budget Adjustments: <br />Teleform -Emergency Services Software $ (4,880) <br />Total Increase in Expenditures $ (4,880) <br />Total Change in Projected Ending Fund Balance $ - <br />Page 2 of 3 <br />