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CITY OF SAN LEANDRO <br /> REQUEST FOR BUDGET AMENDMENT F.Y. 1999 -2000 <br /> Required to reflect July 1999 to June 2000 adjustments <br /> 1010'- GENERAL FUND' . <br /> Increase <br /> Appropriation /Estimated Revenue (Decrease) <br /> 1200 ADMINISTRATION <br /> • Volunteer Services luncheon $ 190.00 <br /> Grant writing contract services - increase funding level. 20,000.00 <br /> Prior year carry-over for Furniture & Equipment. 5,300.64 <br /> 1400 NON-DEPARTMENTAL <br /> Staff Training 7,000.00 <br /> 2100 POLICE <br /> School Crossing Guard 19,119.67 <br /> Public Safety Dispatcher 51,000.00 <br /> Hand -held computers for Police Department 17,000.00 <br /> Citation Collection System 12,000.00 <br /> 2300 FIRE <br /> Purchase Fire Equipment (1/3 Fire Truck, shared with Alameda County and Dublin) 149,990.00 <br /> 4200 CONSTRUCTION /ENGINEERING /ENFORCEMENT <br /> Building Department Coordinator 76,560.00 <br /> 4400 COMMUNITY PROMOTIONS <br /> Special events (Haunted Carnival & Egg Hunt) 1,000.00 <br /> Youth Employment Coordinator 10,000.00 <br /> Temporary Aid For Needy Families- through school district. 18,576.00 <br /> BUDGET ADJ 2000 Page 1 9:14 AM9/12/00 <br />