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Reso 2016-125
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Reso 2016-125
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Last modified
3/24/2017 4:46:56 PM
Creation date
10/24/2016 10:22:57 AM
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CM City Clerk-City Council
Document Date (6)
10/3/2016
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_CC Agenda 2016 1003 RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 1003
8F Consent 2016 1003
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 1003
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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 <br />Special Grants Fund <br />Gas Tax Fund <br />HOME Fund <br />Affordable Housing Assets Fund <br />Water Pollution Control Plant Fund <br />Environmental Services Fund <br />Facilities Maintenance Fund <br />Information Technology Fund <br />Insurance Services Fund <br />Equipment Maintenance Fund <br />- (1,350,004) <br />(1,350,004) <br />- (250,612) <br />(250,612) <br />- (100,000) <br />(100,000) <br />- (306,127) <br />(306,127) <br />- (743,239) <br />(743,239) <br />- (587,890) <br />(587,890) <br />- (5,000) <br />(5,000) <br />- (794,096) <br />(794,096) <br />- (138,887) <br />(138,887) <br />- (1,350,000) <br />(1,350,000) <br />- (288,059) <br />(288,059) <br />TOTAL $ - $ (5,913,914) $ <br />(5,913,914) <br />
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