Laserfiche WebLink
Attachment 1 <br />RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br />2011 -12 <br />EQUIPMENT MAINTENANCE - INTERNAL SERVICE FUND <br />Revenue Budget Adjustments: <br />Transfer Front Line Enforcement Grant Funds <br />Total Increase in Revenues <br />$ 24,861 <br />$ 24,861 <br />Expenditure Budget Adjustments: <br />Purchase additional Patrol Vehicle from Grant Funds $ (24,861) <br />Additional expenditure for Patrol vehicle (36,000) <br />Total Increase in Expenditures $ (60,861) <br />Total Change in Projected Ending Fund Balance $ (36,000) <br />BUILDING MAINTENANCE - INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br />Building projects in the Police and Library $ (31,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (31,000) <br />ENVIRONMENTAL COMPLIANCE - ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Public Works reallocation of positions $ 18,743 <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 18,743 <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Public Works reallocation of positions $ 6,109 <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 6,109 <br />STORM WATER ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Public Works reallocation of positions $ 688 <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance $ 688 <br />REDEVELOPMENT AGENCY: <br />West San Leandro /MacArthur Project Area <br />Expenditure Budget Adjustments: <br />Lit San Leandro (funding for encroachment permits) <br />(5,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (5,000) <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS $ (1,507,519) <br />