Laserfiche WebLink
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 $ 180,907 <br /> Total Increase in Revenues and <br /> Total Change in Projected Ending Fund Balance $ 180,907 <br /> CAPITAL IMPROVEMENT PROJECT FUND <br /> Revenue Budget Adjustments: <br /> Donations, Knight Memorial $ 10,500 <br /> Total Increase in Revenues $ 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 />