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Attachment 4 - Detailed Budget Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Expenditure Budget Adjustments: <br />Carryover <br />City Manager - Neighborhood Beautification <br />$ <br />(35,000) <br />Carryover <br />Community Development - Next Gen Funding for Pop-up Food <br />(200,000) <br />Carryover <br />Community Development - Phase II of Marea Alta and the San Leandro Tech Campus <br />(145,966) <br />Carryover <br />Community Development - Council-approved Funding for Restaurant and Brewery Incentives <br />(122,594) <br />Carryover <br />Community Development- Executed or Pending Fagade/Energy Incentives <br />(89,967) <br />Carryover <br />Community Development - Executed Contracts for Broadband Incentive <br />(80,828) <br />Carryover <br />Community Development - Mural Arts Program <br />(80,000) <br />Carryover <br />Community Development - Council-approved Funding for Banners <br />(49,972) <br />Carryover <br />Community Development - Consulting Services for Facade Program <br />(35,050) <br />Carryover <br />Community Development - Installation of Decorative Benches on East 14th and Davis Street <br />(35,000) <br />Carryover <br />Community Development - Bay Fair TOD Specific Plan Contingency <br />(10,000) <br />Carryover <br />Community Development - Out-Of-State FEMA training and On-Site ICC Classes <br />(8,000) <br />Carryover <br />Community Development- Maryann Miller Novak Consulting Services <br />(5,000) <br />Carryover <br />Community Development- Economic Development Certificate Program and CEQA Workshop <br />(1,150) <br />Carryover <br />Finance - Business License Audit Services through HdL <br />(75,000) <br />Carryover <br />Finance - GFOA, CSMFO, CAPPO, and EDEN Training <br />(8,870) <br />Carryover <br />Finance - Postage for New Business License Services <br />(7,500) <br />Carryover <br />Library - Friends of the Library Donation <br />(4,867) <br />Carryover <br />Public Works - Tree Trimming By Contract <br />(23,647) <br />Carryover <br />Recreation - San Leandro Social Services Initiative <br />(281,593) <br />Carryover <br />Recreation - Art Commission's Art Master Plan <br />(50,000) <br />Total Increase in Expenditures <br />$ <br />(1,350,004) <br />Total Change in Projected Ending Fund Balance <br />$ <br />(1,350,004) <br />SPECIAL GRANTS FUND <br />Expenditure Budget Adjustments: <br />Carryover <br />Library - Grant Funds for Meeting Room and Furniture <br />$ <br />(110,965) <br />Carryover <br />Library - First Five Alameda County Joint Grant Funds <br />(107,047) <br />Carryover <br />Library - Veterans Connect and Big Read Grant Funds <br />(32,600) <br />Total Increase in Expenditures <br />$ <br />(250,612) <br />Total Change in Projected Ending Fund Balance <br />$ <br />(250,612) <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Carryover <br />Public Works - Concrete Pad Installation for Dump Ramp <br />$ <br />(50,000) <br />Carryover <br />Public Works - Graphic Application Table and Line Laser <br />(37,000) <br />Carryover <br />Public Works - Metal Decking Top Cover for Yard Storage <br />(13,000) <br />Total Increase in Expenditures <br />$ <br />(100,000) <br />_ <br />Total Change in Projected Ending Fund Balance <br />$ <br />(100,000) <br />HOME FUND <br />Expenditure Budget <br />Adjustments: <br />Carryover <br />Community Development- Marea Alta Senior Housing <br />$ <br />(256,761) <br />Carryover <br />Community Development - Acquisition/Construction Grant Funds <br />(49,216) <br />Carryover <br />Community Development - Funds for Travel/Training <br />(150) <br />Total Increase in Expenditures <br />$ <br />(306,127) <br />Total Change in Projected Ending Fund Balance <br />$ <br />(306,127) <br />AFFORDABLE HOUSING ASSETS FUND <br />Expenditure Budget <br />Adjustments: <br />Carryover <br />Community Development - Marea Alta Senior Housing <br />$ (743,239) <br />Total Decrease in Expenditures <br />$ <br />(743,239) <br />Total Chance in Projected Endinq Fund Balance <br />$ <br />(743,239) <br />WATER POLLUTION CONTROL PLANT FUND <br />Expenditure Budget Adjustments: <br />Page 2 of 3 <br />