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Attachment 1 - Summary Budget Adjustments 2019-20 <br />CITY OF SAN LEANDRO <br />Revenue Expenditure Net Change to <br />Funding Source Adjustments Adjustments Fund Balance <br />General Fund <br />Street/Traffic Improvements (DFSI) Fund <br />Park Development Fee Fund <br />Parking Fund <br />Gas Tax Fund <br />Measure B Fund <br />Heron Bay Fund <br />Water Pollution Control Plant Fund <br />Environmental Services Enterprise Fund <br />Shoreline Fund <br />Storm Water Fund <br />Facilities Maintenance Fund <br />Information Technology Fund <br />Self Insurance Fund <br />Equipment Maintenance Fund <br />TOTAL <br />- (11,530) <br />(11,530) <br />- (17,950) <br />(17,950) <br />- (23,810) <br />(23,810) <br />- (159,650) <br />(159,650) <br />- (40,570) <br />(40,570) <br />- (28,790) <br />(28,790) <br />- (726,200) <br />(726,200) <br />- (107,040) <br />(107,040) <br />- (160,790) <br />(160,790) <br />- (66,830) <br />(66,830) <br />- (190,820) <br />(190,820) <br />- (237,180) <br />(237,180) <br />- (87,090) <br />(87,090) <br />- (141,750) <br />(141,750) <br />$ - $ (2,000,000) $ <br />(2,000,000) <br />