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CITY OF SAN LEANDRO Schedule B <br />FISCAL YEAR 2009-10 <br />RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS <br />Amount <br />SPECIAL GRANTS FUND - con't <br />Purchase Flashlights/SWAT Vests/Firearms (82,648) <br />Increase TEA Grant for Slough Bridge Project (11,940) <br />Library -Grant for Teen Health Programs (10,000) <br />Energy Efficiency Projects (734,200) <br />Total Increase in Expenditures $ (867,747) <br />Total Decrease to Projected Ending Fund Balance $ (99,607) <br />CAPITAL IMPROVEMENT PROJECTS FUND <br />Revenue Budget Adjustments: <br />Developer Reimbursements for Planning Consulting Projects $ 25,000 <br />Total Increase in Revenues $ 25,000 <br />Expenditure Budget Adjustments: <br />Planning Consulting Projects $ (25,000) <br />Total Decrease in Expenditures $ (25,000) <br />Total Change in Projected Ending Fund Balance $ - <br />Page 2 of 2 <br />