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CITY OF SAN LEANDRO <br /> REQUEST FOR BUDGET AMENDMENT F.Y. 1999 -2000 <br /> 010,- GENERAL FUND (continuation) • ' <br /> Funding Source <br /> Miscellaneous revenues from ticket sales to non - volunteer that wish to attend luncheon. (190.00) <br /> 1999 -2000 Additional State Subventions $ (284,500.00) <br /> Budget carry-over from prior year. (5,300.64) <br /> School Crossing Guard reimbursement -San Lorenzo School District. (19,119.67) <br /> Temporary Aid For Needy Families -San Leandro School District (18,576.00) <br /> Recreational Program - additional revenue from City Connection (23,000.00) <br /> Friends of the Library (5,000.00) <br /> Black History month tickets -movie ticket sales (1,283.00) <br /> Operating Transfer from General Fund Balance to Self Insurance Fund (1,032,100.00) <br /> General fund undesignated fund balance (398,608.95) <br /> $ (1,787,67826)1 <br /> 120;- PARK DEVELOPMENT FUND; <br /> Appropriation <br /> • 3800 CAPITAL IMPROVEMENTS <br /> Dayton School playground /landscape $ 40,000.00 <br /> John Muir Middle School soccer field. 165,000.00 <br /> 4200 CONSTRUCTION /ENGINEERING /ENFORCEMENT <br /> To increase allocation for engineering service. 1,000.00 <br /> Funding Source $ 206,000.00 <br /> Park Development Fund Balance I $ (206,000.00)1 <br /> BUDGET ADJ 2000 Page 3 9:14 AM9/12/00 <br />