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RECOMMENDED YEAR-END BUDGET ADJUSTMENTS - DETAIL <br />2012-13 <br />GENERALFUND <br />Revenue Budget Adjustments: <br />Attachment 2 <br />Friends of the Library Donations $ 24,511 <br />Donations for Recreation annual Programs 26,932 <br />Total Increase in Revenues $ 51,443 <br />Expenditure Budget Adjustments: <br />Friends of the Library Donations $ (24,511) <br />Transfer funds to Information Technology for Accela Permit System (37,464) <br />Next Generation Workplace District Study (90,000) <br />Matching EDA Grant for Broadbank Network Project (352,000) <br />Recreation annual program purchases from donations (26,932) <br />Chamber of Commerce Lease payment extension (9,000) <br />Total Increase in Expenditures $ (539,907) <br />Total Change in Projected Ending Fund Balance $ (488,464) <br />DEVELOPMENT FEES FOR STREET IMPROVEMENT FUND (DFSI) <br />Expenditure Budget Adjustments: <br />Bancroft/Sybil Signal Improvement Project $ (68,960) <br />Total Change in Projected Ending Fund Balance $ (68,960) <br />HOUSING IN -LIEU FUND <br />Expenditure Budget Adjustments: <br />Appropriate Housing Fund $ (65,000 <br />Total Change in Projected Ending Fund Balance $ (65,000) <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Transfer funds to Equipment Maintenance for Street Loader $ (51,680) <br />Total Change in Projected Ending Fund Balance $ (51,680) <br />MEASURE F (VRF) FUND <br />Expenditure Budget Adjustments: <br />Appropriate available funds for Street Overlay/Rehabilitation $ (345,624) <br />Total Change in Projected Ending Fund Balance $ (345,624) <br />MEASURE B (ACTC) FUND <br />Expenditure Budget Adjustments: <br />Return funds from completed projects to fund balance $ (257) <br />Bancroft/Sybil Signal Improvement Project (17,500) <br />Total Change in Projected Ending Fund Balance $ (17,757) <br />