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10A Action 2014 0218
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10A Action 2014 0218
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Last modified
6/5/2019 7:56:23 AM
Creation date
2/12/2014 1:19:39 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
2/18/2014
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PERM
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_CC Agenda 2014 0218 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0218
PowerPoint 10A Action 2014 0218 adjusted budget and mid-year
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0218
Reso 2014-016
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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City of San Leandro <br />2013-14 Budget Adjustments by Fund <br />Revenue <br />Funding Source Adjustments <br />General Fund 57,713 <br />Asset Seizure Fund <br />Special Grants Fund <br />907,323 <br />Public Education Government Fund <br />- <br />Capital Improvement Projects Fund <br />35,500 <br />Environmental Compliance Enterprise Fund <br />- <br />Shoreline Enterprise Fund <br />- <br />Information Technology - Internal Service Fund <br />100,574 <br />Successor Agency to the Redevelopment Agency <br />6,936,508 <br />Attachment 1 <br />Expenditure Net Change to <br />Adjustments Fund Balance <br />(245,713) (188,000) <br />(1,774) <br />(1,774) <br />(921,489) <br />(14,166) <br />(15,000) <br />(15,000) <br />(35,500) <br />- <br />53,360 <br />53,360 <br />103,896 <br />103,896 <br />(100, 574) <br />- <br />(6,936,508) <br />- <br />Total $ 8,037,618 $ (8,099,302) $ (61,684) <br />
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