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Attachment 1RECOMMENDED MID-YEAR BUDGET ADJUSTMENTS - DETAIL <br /> 2012-13 <br />Expenditure Budget Adjustments: <br />Police Captain Vehicles - Partial Funding from Asset Seizure (20,333)$ <br />Equipment Required for New Patrol Vehicles (40,000) <br />Total Increase in Expenditures (60,333)$ <br />Total Change in Projected Ending Fund Balance -$ <br />SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY <br />Revenue Budget Adjustments: <br />EBMUD Reimbursement for Commercial Service 17,110$ <br />Total Increase in Revenues 17,110$ <br />Expenditure Budget Adjustments: <br />Carry-over CIP Projects: <br /> Chamber Improvements - Estudillo Garage (263,296)$ <br /> E14th S/Hesperian/150th Improvements (505,361) <br /> E14th S/Hesperian/150th Remediation (191,583) <br /> Estudillo/Callan Parking Garage (824,753) <br />EBMUD Charges (To be Reimbursed)(17,110) <br />Total Increase in Expenditures (1,802,103)$ <br />Total Change in Projected Ending Fund Balance (1,784,993)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (30,883,673)$ <br />Page 6 of 6