Laserfiche WebLink
CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2009-10 <br />RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS <br />Amount <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />Friends of the Library Donation $ 72,450 <br />Total Increase in Revenues $ 72,450 <br />Expenditure Budget Adjustments: <br />Purchase On-Line Reporting Software for Police (Asset Seizure Funds) $ (19,000) <br />Purchase equipment for 2 new SUV Police. Vehicles (Asset Seizure Funds) (37,015) <br />Restore Deputy Fire Marshall (160,000) <br />Library/Summer Reading Carnival/Adult Summer Reading/Materials (72,450) <br />Total Increase in Expenditures $ (288,465) <br />Total Decrease to Projected Ending Fund Balance $ (216,015) <br />HERON BAY MAINTENANCE ASSESSMENT DISTRICT FUND <br />Expenditure Budget Adjustments: <br />Consulting Services for Animal Control $ (15,000) <br />Total Increase in Expenditures and <br />Decrease to Projected Ending Fund Balance $ (15,000) <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />LSTA -Library Grants $ 12,000 <br />TEA Grant Increase 11,940 <br />Kaiser Permanente Grant for Teen Health Programs 10,000 <br />Federal Stimulus Block Grant for Energy Efficiency Projects 734,200 <br />Total Increase in Revenues $ 768,140 <br />Expenditure Budget Adjustments: <br />LSTA -Library Grants/Bayb Boomer/Digital Storytelling $ (12,000) <br />Robbery Supression -Operation Bad Santa (16,959) <br />Page 1 of 2 <br />