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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 $ 24,861 <br /> Total Increase in Revenues $ 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) $ (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 />