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Attachment 2 - Detailed Budget Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />STREET/TRAFFIC IMPROVEMENTS (DFSI) FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (11,530)$ <br />Total Increase in Expenditures (11,530)$ <br />Total Change in Projected Ending Fund Balance (11,530)$ <br />PARK DEVELOPMENT FEE FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (17,950)$ <br />Total Increase in Expenditures (17,950)$ <br />Total Change in Projected Ending Fund Balance (17,950)$ <br />PARKING FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (23,810)$ <br />Total Increase in Expenditures (23,810)$ <br />Total Change in Projected Ending Fund Balance (23,810)$ <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation-Streets & Highways Street <br />Maintenance <br />(138,960)$ <br />Administrative support allocation appropriation- CIP (20,690) <br />Total Increase in Expenditures (159,650)$ <br />Total Change in Projected Ending Fund Balance (159,650)$ <br />MEASURE B FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (40,570)$ <br />Total Increase in Expenditures (40,570)$ <br />Total Change in Projected Ending Fund Balance (40,570)$ <br />HERON BAY FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (28,790)$ <br />Total Increase in Expenditures (28,790)$ <br />Total Change in Projected Ending Fund Balance (28,790)$ <br />WATER POLLUTION CONTROL PLANT FUND <br />Expenditure Budget Adjustments: <br />Administrative support allocation appropriation (726,200)$ <br />Total Increase in Expenditures (726,200)$ <br />Total Change in Projected Ending Fund Balance (726,200)$ <br />533