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8J Consent 2012 0305
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8J Consent 2012 0305
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Last modified
3/9/2012 10:08:11 AM
Creation date
2/28/2012 7:39:48 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/5/2012
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PERM
Document Relationships
_CC Agenda 2012 0305 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0305
Reso 2012-022
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
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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 />
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