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8H Consent Calendar 2018 0220
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8H Consent Calendar 2018 0220
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2/14/2018 1:44:55 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
2/20/2018
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File Number: 18-072 <br />city-owned vehicles. As a result, expenditures also increased by $846,000 for the <br />aforementioned and expected costs. <br /> <br />Special Revenue Funds <br /> <br />Revenues and expenses for the City's operating Special Revenue Funds are included in the <br />mid-year financial report. These funds include the Parking Fund, Gas Tax Fund, Heron Bay <br />Maintenance Fund, Housing Services Funds, Business Improvement District Fund, and Public <br />Education & Government Access Fund. <br /> <br />Detailed below are the year over year Special Revenue Funds expenditure or revenue variances <br />that are greater than 15% and $500,000: <br />Parking (132) - Revenue increased by $589,000 or 491% solely due to a transfer of <br />$600,000 from the Successor Agency to the City of San Leandro Redevelopment Agency for <br />capital improvements related to the implementation of the City’s Parking Strategy. <br />ATTACHMENTS <br />·Mid-Year Financial Report <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 4 City of San Leandro Printed on 2/13/2018 <br />1144
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