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Attachment 2 <br /> RECOMMENDED BUDGET ADJUSTMENTS- DETAIL <br /> 2013-14 <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 /> ' t o . °` '� n A Id° " g €, .p �[g• <br /> �'< ��[a. � . �.. .��_Ea��; 3d� a a�- £:;.. 4 � 7�' �§�§ � �..; a 3 �r°L.a.. spa � � � h'�e:.,N ;5 <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 /> 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 Ex a enditures $ 291,102 <br /> :fllr?AialatlrliaVV:,1111[ 2:7177'.. <br />