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8I Consent 2014 0721
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8I Consent 2014 0721
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Last modified
7/24/2014 11:10:05 AM
Creation date
7/16/2014 5:53:06 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/21/2014
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_CC Agenda 2014 0721 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0721
Reso 2014-081
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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Attachment 2 <br />GENERAL FUND <br />Revenue Budget Adjustments: <br />BART & Madison Marquette reimbursement for grant application 5,000$ <br />Donations to Recreation for Family Movie Nights 3,425 <br />SLUSD reimbursement for SL Ball Park repairs 25,000 <br />Library Donation 400 <br />YAC Donation for San Leandro's Got Talent 2,006 <br />Total Increase in Revenues 35,831$ <br />Expenditure Budget Adjustments: <br />MTC Planning Grant application for BART TOD (5,000)$ <br />Recreation Family Movie Nights (3,425) <br />Fund repair work and SL Ball Park (25,000) <br />Funding for Building Maintenance training and purchase of code books (17,200) <br />Fund Friends of the Creek lease guarantee (13,579) <br />Library Donation (400) <br />Consulting Services - State Legislative Advocacy Services (60,000) <br />San Leandro's Got Talent event - YAC Donation (2,006) <br />Total Increase in Expenditures (126,610)$ <br />Total Change in Projected Ending Fund Balance (90,779)$ <br />PARK IN-LIEU DEVELOPMENT FEE FUND <br />Expenditure Budget Adjustments: <br />Projects Completed, Dog Walking Park and Par Course Improvements 4,678$ <br />Fund project - Resurface Skate Park (10,458) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (5,780)$ <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Library - CAL Humanities Grant 5,000$ <br />First 5 Alameda Grant 23,875 <br />Total Increase in Revenues 28,875$ <br />Expenditure Budget Adjustments: <br />Library staff, books and supplies from CAL Humanities Grant (5,000)$ <br />First 5 Alameda Grant (23,875) <br />Reduce grant funding for Safe Routes to Transit project 350,000 <br />Purchase Mobile Negotiations Operation Command Vehicle - Front Line (30,023) <br />Total Decrease in Expenditures 291,102$ <br />Total Change in Projected Ending Fund Balance 319,977$ <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14
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