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Reso 2012-022
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Reso 2012-022
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Last modified
3/9/2012 10:05:31 AM
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3/9/2012 10:05:31 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
3/5/2012
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PERM
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8J Consent 2012 0305
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0305
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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 />
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