Laserfiche WebLink
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 <br />Increase TEA Grant for Slough Bridge Project <br />Library -Grant for Teen Health Programs <br />Energy Efficiency Projects <br />Total Increase in Expenditures <br />Total Decrease to Projected Ending Fund Balance <br />CAPITAL IMPROVEMENT PROJECTS FUND <br />Revenue Budget Adjustments: <br />Developer Reimbursements for Planning Consulting Projects <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />Planning Consulting Projects <br />Total Decrease in Expenditures. <br />Total Change in Projected Ending Fund Balance <br />(82,648) <br />(11,940) <br />(10,000) <br />(734,200} <br />$ (867,747) <br />$ (99,607) <br />$ 25,000 <br />$ 25,000 <br />$ (25,000) <br />$ (25,000) <br />$ - <br />Page 2 of 2 <br />