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Attachment 4 - Detailed Budget Carryover Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />ENVIRONMENTAL SERVICES FUND <br />Expenditure Budget Adjustments: <br />Public Works - Community event, advertising/supplies for public education (SB 1383 implementation )(8,900)$ <br />Public Works - UST Enforcement from Shell Settlement Funds (61,142) <br />Total Increase in Expenditures (70,042)$ <br />Total Change in Projected Ending Fund Balance (70,042)$ <br />SHORELINE ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Public Works - Increased Cost for Tital Gate Repairs (10,000)$ <br />Public Works - Tree trimming at Marina Park (28,000) <br />Total Increase in Expenditures (38,000)$ <br />Total Change in Projected Ending Fund Balance (38,000)$ <br />STORM WATER FUND <br />Expenditure Budget Adjustments: <br />Public Works - Increased disposal costs (ACI contract) (13,000)$ <br />Total Increase in Expenditures (13,000)$ <br />Total Change in Projected Ending Fund Balance (13,000)$ <br />FACILITIES MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Public Works - Building Maintenance Projects Not Completed In 2018-19 (1,082,814)$ <br />Public Works - ADA Upgrades Not Completed in 2018-19 (2,380) <br />Total Increase in Expenditures (1,085,194)$ <br />Total Change in Projected Ending Fund Balance (1,085,194)$ <br />INSURANCE SERVICES FUND <br /> Expenditure Budget Adjustments: <br />Risk Management - Settlement adjustment for 2019-20 (345,000)$ <br />Risk Management - Increased defense costs for active cases (400,000) <br />Risk Management - Increased insurance premiums and third party administration costs (84,900)$ <br />Total Increase in Expenditures (829,900)$ <br />Total Change in Projected Ending Fund Balance (829,900)$ <br />EQUIPMENT MAINTENANCE FUND <br /> Expenditure Budget Adjustments: <br />Public Works - Replacement Vehicles Not Purchased in 2018-19 (1,197,194)$ <br />Total Increase in Expenditures (1,197,194)$ <br />Total Change in Projected Ending Fund Balance (1,197,194)$ <br />SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY <br /> Expenditure Budget Adjustments: <br />Engineering - Downtown Parking Management Plan and Implementation (50,667)$ <br />Total Decrease in Expenditures (50,667)$ <br />Total Change in Projected Ending Fund Balance (50,667)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (6,198,628)$ <br />Page 3 of 3