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Attachment 1 <br /> RECOMMENDED YEAR -END BUDGET ADJUSTMENTS - DETAIL <br /> 2011 -12 <br /> GENERAL FUND <br /> Revenue Budget Adjustments: <br /> Reimbursement, Police overtime from City of Oakland $ 10,937 <br /> Donation, Friends of the Library 65,070 <br /> Total Increase in Revenues $ 76,007 <br /> Expenditure Budget Adjustments: <br /> Police overtime, assistance to Oakland Police (10,937) <br /> Police Sergeant recruitment services (15,000) <br /> Dispatch Console, purchase and installation (24,500) <br /> Transfer Public Education Government funds to Special Revenue Fund (180,907) <br /> Adjust City Attorney budget for 2011 -12 CPI increase (40,635) <br /> Friends of the Library Summer Program (revenue from prior fiscal years) (27,400) <br /> Friends of the Library Program (65,000) <br /> Public Works reallocation of positions 2,240 <br /> Friends of the Library Program reimbursement (70) <br /> Total Increase in Expenditures $ (362,209) <br /> Total Change in Projected Ending Fund Balance $ (286,202) <br /> PARK IN -LIEU DEVELOPMENT FEE FUND <br /> Expenditure Budget Adjustments: <br /> Construction of Knight Memorial $ (5,000) <br /> Total Increase in Expenditures and <br /> .Total Change in Projected Ending Fund Balance $ (5,000) <br /> UNDERGROUND UTILITY FUND <br /> Revenue Budget Adjustments: <br /> Transfer from Capital Improvement Project Fund for Underground Utility Projects $ 1,476,503 <br /> Total Increase in Revenues $ 1,476,503 <br /> Expenditure Budget Adjustments: <br /> Appropriate Underground Utility Projects $ (657,153) <br /> Total Increase in Expenditures and $ (657,153) <br /> Total Change in Projected Ending Fund Balance $ 819,350 <br /> GAS TAX FUND <br /> Expenditure Budget Adjustments: <br /> Increase in dues for Alameda County Transportation Commission $ (2,234) <br /> Public Works reallocation of positions 903 <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (1,331) <br /> ASSET SEIZURE FUND <br /> Expenditure Budget Adjustments: <br /> K -9 vehicle conversion $ (7,498) <br /> Senior Management Institute tuition for Police Lieutenant (8,175) <br /> Emergency equipment for new Patrol vehicle (8,682) <br /> Patrol Security Fence Project (13,588) <br /> Sidewalk Project for Mobile Command Vehicle (3,857) <br /> Total Increase in Expenditures and <br /> Total Change in Projected Ending Fund Balance $ (41,800) <br />