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Attachment 2 - Detailed Budget Adjustments FY 2016-17 <br />CITY OF SAN LEANDRO <br />Expenditure Budget Adjustments: <br />First 5 Alameda County Community Grant Award (42,973)$ <br />Project Literacy Grant Award (39,678) <br />2016 Big Read Program Grant Award (3,000) <br />Total Increase in Expenditures (85,651)$ <br />Total Change in Projected Ending Fund Balance -$ <br />CDBG FUND <br />Expenditure Budget Adjustments: <br />Return CDBG Funds to Fund Balance 9,144$ <br />Total Decrease in Expenditures 9,144$ <br />Total Change in Projected Ending Fund Balance 9,144$ <br />CAPITAL IMPROVEMENT PROJECTS FUND <br />Revenue Budget Adjustments: <br />Reimbursement from Oro Loma 55,300$ <br />Total Increase in Revenues 55,300$ <br />Expenditure Budget Adjustments: <br />Return Funds from Siempre Verde Park Rehab to Fund Balance 355,610$ <br />Reimbursable Work for Oro Loma (55,300) <br />Return Funds from Fiber Loop City Hall/Library to Fund Balance 19,620 <br />Total Decrease in Expenditures 319,930$ <br />Total Change in Projected Ending Fund Balance 375,230$ <br />WATER POLLUTION CONTROL PLANT FUND <br />Expenditure Budget Adjustments: <br />Return Funds from CIP Advance Planning to Fund Balance 125,000$ <br />Return Funds from Sanitary Sewer Line Project to Fund Balance 29,366 <br />Total Decrease in Expenditures 154,366$ <br />Total Change in Projected Ending Fund Balance 154,366$ <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Reimburse Monarch Bay Golf for Sign Repairs (6,310)$ <br />Total Increase in Expenditures (6,310)$ <br />Total Change in Projected Ending Fund Balance (6,310)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS 705,070$ <br />Page 3 of 3