Laserfiche WebLink
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 $ (138,960) <br />Maintenance <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 />