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Attachment 3 - Summary Budget Carryover Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund - (1,350,004) (1,350,004) <br />Special Grants Fund - (250,612) (250,612) <br />Gas Tax Fund - (100,000) (100,000) <br />HOME Fund - (306,127) (306,127) <br />Affordable Housing Assets Fund - (743,239) (743,239) <br />Water Pollution Control Plant Fund - (587,890) (587,890) <br />Environmental Services Fund - (5,000) (5,000) <br />Facilities Maintenance Fund - (794,096) (794,096) <br />Information Technology Fund - (138,887) (138,887) <br />Insurance Services Fund - (1,350,000) (1,350,000) <br />Equipment Maintenance Fund - (288,059) (288,059) <br />TOTAL -$ (5,913,914)$ (5,913,914)$