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CITY OF SAN LEANDRO <br />FISCAL YEAR 2005-06 BUDGET AD7USTMENT DETAIL <br />YEAR-END <br />DEVELOPMENT FEES FOR STREET IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Cancelled project -Faith Fellowship Traffic Study <br />Total Decrease in Expenditures and <br />Increase to Projected Ending Fund Balance <br />PARK DEVELOPMENT FEES FUND <br />Expenditure Budget Adjustments: <br />Play Structures (ages 4 to 10) at Washington Manor Pool <br />Pool slide at Washington Manor Pool <br />Replacement funding for Washington Manor Pool transferred <br />to Boy's & Girl's Club Pool Resurfacing <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />MEASURE B/ACTIA FUND <br />Expenditure Budget Adjustments: <br />Safe Routes to Schools -Matching grant funds <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Office of Justice Programs -Edward Burns Grant <br />State of California -Safe Routes to Schools grant <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Edward Burns Grant for funding Police Academy trainees <br />Safe Routes to Schools grant -Pedestrian Improvements <br />Total Increase in Expenditures <br />Total Change to Projected Ending Fund Balance <br />Schedule B <br />Amount <br />$ 39,000 <br /> <br />$ 39,000 <br /> <br />$ (65,000) <br /> (150,000) <br /> (50,000) <br /> <br />$ (265,000) <br />$ (19,100) <br />$ (19,100) <br />$ 40,000 <br />171,900 <br />$ 211,900 <br />$ (40,000) <br />(171,900) <br />$ (211,900) <br /> <br /> <br />Page 2 of 6 <br />