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Attachment 1 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Energy Efficiency Block Grant $ 350,462 <br />Pedestrian Railroad Improvements Grant (award reduced) (23,380) <br />School Traffic Safety Education Grant 410,000 <br />State of California Civil Liberties Grant 6,250 <br />State of California Council of Humanities Grant 7,500 <br />State of California Education Grant 5,750 <br />Total Increase in Revenues $ 756,582 <br />Expenditure Budget Adjustments <br />Energy Efficient Block Grant $ (350,462) <br />School Traffic Safety Education Grant (410,000) <br />Pedestrian Railroad Improvements Grant (expenditure appropriation reduced) 23,380 <br />Pedestrian Safety - TDA Increase in grant funds (12,689) <br />Front Line Enforcement Grant: <br />Emergency Equipment (71,338) <br />Office Upgrades (18,908) <br />Training (3,000) <br />Patrol Vehicle (24,861) <br />Patrol Security Fence Project (Justice Assistance Grant) (42,210) <br />State Library Education Grant (5,750) <br />State Library Civil Liberties Grant (6,250) <br />San Leandro Reads Program (7,500) <br />Library Clep Grant Carryover (13,049) <br />Total Increase in Expenditures $ (942,637) <br />Total Change in Projected Ending Fund Balance $ (186,055) <br />HERON BAY MAINTENANCE ASSESSMENT DISTRICT FUND <br />Expenditure Budget Adjustments: <br />Additional Animal Control Worker (part -time) $ (5,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (5,000) <br />HOME GRANT FUND <br />Expenditure Budget Adjustments: <br />HOME Grant Project $ (459,425) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (459,425) <br />PUBLIC EDUCATION GOVERNMENT FUND <br />Revenue Budget Adjustments: <br />Transfer funds from General Fund to establish Special Revenue Fund <br />Total Increase in Revenues and <br />$ 180,907 <br />Total Change in Projected Ending Fund Balance $ 180,907 <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Revenue Budget Adjustments: <br />Donations, Knight Memorial <br />Total Increase in Revenues <br />$ 10,500 <br />$ 10,500 <br />Expenditure Budget Adjustments: <br />Transfer funding from Underground Utility Fees to new Special Revenue Fund $ (1,476,503) <br />Construction, Knight Memorial (10,500) <br />Total Increase in Expenditures and $ (1,487,003) <br />Total Change in Projected Ending Fund Balance $ (1,476,503) <br />