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CITY OF SAN LEANDRO <br />NOTES TO BASIC FINANCIAL STATEMENTS <br />For The Year Ended June 30, 2019 <br /> <br /> <br />NOTE 4 – INTERFUND TRANSACTIONS (Continued) <br /> <br />The City Council authorized transfers to various funds for fiscal year 2018-19 to the following accounts <br />and projects: <br /> <br />Capital Improvement Fund 3,680,000$ Street Improvement Projects <br />Capital Improvement Fund 1,160,000 Building Improvement Projects <br />Capital Improvement Fund 2,450,000 Marina Improvement Projects <br />Capital Improvement Fund 475,000 Parks Improvement Projects <br />Capital Improvement Fund 20,000,000 Police Headquarters and others <br />Non-major Governmental Funds 433,333 Street Improvement Projects <br />Environmental Services Fund 132,782 Sewer Inspections <br />Self-Insurance Fund 1,000,000 PULL plan <br />Shoreline Fund 476,000 Monarch Bay Golf Club Improvements Project <br />Equipment Maintenance Fund 373,327 Vehicle Purchase <br />Total 30,180,442$ <br /> <br />E. Internal Balances <br /> <br />Internal balances are presented only in the government-wide financial statements. They represent the net <br />interfund receivables and payables remaining after the elimination of all such balances within government <br />and business-type activities. <br /> <br /> <br />60207