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Reso 2019-186
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Reso 2019-186
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Last modified
11/21/2019 2:39:12 PM
Creation date
11/21/2019 2:15:55 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
11/18/2019
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PERM
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8E Consent 2019 1118
(Amended)
Path:
\City Clerk\City Council\Agenda Packets\2019\Packet 2019 1118
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Attachment 3 - Summary Budget Carryover Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund - (2,030,006) (2,030,006) <br />Gas Tax Fund - (55,847) (55,847) <br />Measure BB Fund - (9,040) (9,040) <br />Heron Bay Fund - (43,871) (43,871) <br />Special Grants Fund - (141,133) (141,133) <br />CDBG Fund - (521,534) (521,534) <br />HOME Fund - (600) (600) <br />Water Pollution Control Plant Fund - (112,600) (112,600) <br />Environmental Services Fund - (70,042) (70,042) <br />Shoreline Enterprise Fund - (38,000) (38,000) <br />Storm Water Fund - (13,000) (13,000) <br />Facilities Maintenance Fund - (1,085,194) (1,085,194) <br />Insurance Services Fund - (829,900) (829,900) <br />Equipment Maintenance Fund - (1,197,194) (1,197,194) <br />Successor Agency to the Redevelopment Agency - (50,667) (50,667) <br />TOTAL -$ (6,198,628)$ (6,198,628)$
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