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Attachment 1 - Summary Budget Adjustments FY 2015-16 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund 39,000 (2,278,666) (2,239,666) <br />Park Development Fee Fund - (13,908) (13,908) <br />Gas Tax Fund - (15,000) (15,000) <br />Special Grants Fund 3,200 (40,453) (37,253) <br />Community Development Block Grant Fund - (116,983) (116,983) <br />Capital Improvement Project Fund 1,500,000 (1,500,000) - <br />Information Technology Fund - (155,000) (155,000) <br />Insurance Services Fund 1,750,000 (1,750,000) - <br />Equipment Maintenance Fund - (140,000) (140,000) <br />Sucessor Agency Fund - (1,500,000) (1,500,000) <br />TOTAL 3,292,200$ (7,510,009)$ (4,217,809)$