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CITY OF SAN LEANDRO Attachment 2 - Detailed Budget Adjustments 2019-20 <br />GENERAL FUND <br /> Revenue Budget Adjustments: <br />Police - Donation for local youth program 1,000$ <br />Total Increase in Revenues 1,000$ <br />Expenditure Budget Adjustments: <br />Police - local youth program (1,000)$ <br />Community Development - 1 new full-time Special Project Specialist II <br />position for January 1, 2020 - June 30, 2020 (position to be added to 2020- <br />21 budget update for limited duration to 2022) <br />(77,654)$ <br />Community Development - eliminate 950.6 hour part-time Special Project <br />Specialist I position for new FT Project Specialist II position <br />23,046$ <br />Community Development - eliminate planning services consulting budget to <br />supplement new FT Project Specialist II position costs <br />54,608$ <br />Recreation and Human Services - quarterly activity guide printing and <br />translation costs (IT Central Services budget savings to cover costs) <br />(25,000) <br />Total Increase in Expenditures (26,000)$ <br />Transfers Out Budget Adjustments: <br />Transfer out to CIP for Police building and South Office expansion (775,000)$ <br />Total Change in Projected Ending Fund Balance (800,000)$ <br />GRANTS FUND <br />Expenditure Budget Adjustments: <br />Recreation and Human Services - Senior Services Paratransit Program new <br />full-time Administrative Assistant II position to be funded by Measure B and <br />Measure BB (January 1, 2020 - June 30, 2020; new position to be added to <br />2020-21 budget update) <br />(44,245)$ <br />Total Increase in Expenditures (44,245)$ <br />Total Change in Projected Ending Fund Balance (44,245)$ <br />CAPITAL IMPROVEMENT PROJECTS FUND <br />Expenditure Budget Adjustments: <br />Engineering - construction of Police building and South Office expansion (775,000)$ <br />Total Increase in Expenditures (775,000)$ <br />Transfers In Budget Adjustments: <br />Transfer in from General Fund to CIP for Police building and South Office <br />expansion 775,000$ <br />Total Change in Projected Ending Fund Balance -$ <br />ENVIRONMENTAL SERVICES FUND <br />Revenue Budget Adjustments: <br />Public Works - Alameda County Court Settlement 5,600$ <br />Total Increase in Revenues 5,600$ <br />Expenditure Budget Adjustments: <br />Public Works - Hazardous Waste Training (5,600)$ <br />Total Increase in Expenditures (5,600)$ <br />Total Change in Projected Ending Fund Balance -$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (844,245)$ <br />1 of 182