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Attachment 3 - Summary Budget Carryover Adjustments FY 2017-18 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund - (1,050,277) (1,050,277) <br />Special Grants Fund - (203,147) (203,147) <br />Gas Tax Fund - (294,809) (294,809) <br />Heron Bay Fund - (123,241) (123,241) <br />CDBG Fund - (309,610) (309,610) <br />HOME Fund - (13,360) (13,360) <br />Water Pollution Control Plant Fund - (524,978) (524,978) <br />Shoreline Enterprise Fund - (25,000) (25,000) <br />Facilities Maintenance Fund - (1,181,991) (1,181,991) <br />Insurance Services Fund - (300,000) (300,000) <br />Equipment Maintenance Fund - (99,739) (99,739) <br />TOTAL -$ (4,126,152)$ (4,126,152)$