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Reso 2015-159
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Reso 2015-159
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Last modified
9/21/2015 6:57:23 PM
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9/21/2015 3:51:08 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/8/2015
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8S Consent 2015 0908
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0908
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Attachment 1 -Summary Budget Adjustments FY 2014-15 <br /> CITY OF SAN LEANDRO <br /> Revenue Expenditure Net Change to <br /> Funding Source Adjustments Adjustments Fund Balance <br /> General Fund 58,746 (265,741) (206,996) <br /> Street/Traffic Improvements (DFSI) Fund - (7,470) (7,470) <br /> Park Development Fee Fund - (4,094) (4,094) <br /> Special Grants Fund 1,153,220 (1,140,662) 12,559 <br /> Capital Improvement Projects Fund - 783 783 <br /> Water Pollution Control Plant Fund - 144,619 144,619 <br /> Environmental Services Fund 60,000 (60,000) - <br /> Facilities Maintenance Fund - 32 32 <br /> Information Technology Fund - (126,000) (126,000) <br /> Insurance Services Fund 487,521 (487,521) - <br /> Successor Agency to the Redevelopment Agency - 641,047 641,047 <br /> TOTAL $ 1,759,487 $(1,305,007) $ 454,480 <br />
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