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Attachment 2 - Detailed Budget Carryover Adjustments 2020-21 <br />CITY OF SAN LEANDRO <br />GENERAL FUND <br />Expenditure Budget Adjustments: <br />City Manager - Election costs for services, notices and publications (111,419)$ <br />City Manager - Records management PRA system services (12,560) <br />City Manager - Budget Task Force consulting services (40,000) <br />City Manager - Multilingual outreach services (15,000) <br />City Manager - Community Investment programs (10,000) <br />City Manager - Arts Commission funds for projects (70,000) <br />City Manager - Contingency funds for public outreach program and transparency consultant (52,000) <br />City Manager - Downtown Lighting Program (30,000) <br />Community Development - Committed Business Incentive Agreements (136,216) <br />Community Development - Unspent Building & Safety Trust Funds (227,696) <br />Community Development - Auto Mall sign refresh (16,700) <br />Community Development - Consulting Funds for Shoreline management services (25,000) <br />Community Development - COVID-19 relief efforts (55,000) <br />Community Development - Funds to assist Public Works with homeless encampment cleanup (10,000) <br />Finance - Consulting services for budget graphic design, accounting and auditing (100,000) <br />Library - Book items held back due to COVID-19 SIP now receiving items to include in collection (32,190) <br />Public Works - Street tree trimming (135,000) <br />Public Works - Park irrigation repair and park tree trimming (10,000) <br />Recreation - Remaining funding for Community Assistance Human Services Implementation Plan (260,475) <br />Recreation - Marketing/Community engagement of essential services and facility/program reopening (28,280) <br />Total Increase in Expenditures (1,377,536)$ <br />Total Change in Projected Ending Fund Balance (1,377,536)$ <br />GAS TAX FUND <br />Expenditure Budget Adjustments: <br />Public Works - Crack Sealer replacement (100,000)$ <br />Total Increase in Expenditures (100,000)$ <br />Total Change in Projected Ending Fund Balance (100,000)$ <br />SPECIAL GRANTS FUND <br />Expenditure Budget Adjustments: <br />Library - First Five of Alameda County Grant Funds for Early Childhood Program Services (62,020)$ <br />Library - State Public Library Funds for Furnishings and Fixtures (57,800) <br />Total Increase in Expenditures (119,820)$ <br />Total Change in Projected Ending Fund Balance (119,820)$ <br />CDBG FUND <br />Expenditure Budget Adjustments: <br />Community Development - Building Futures shelter rehab funds (143,725)$ <br />Community Development - Rental assistance program consulting (90,000) <br />Community Development - Rental assistance program funding (361,972) <br />Total Increase in Expenditures (595,697)$ <br />Total Change in Projected Ending Fund Balance (595,697)$ <br />Page 1 of 2221