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Attachment 2 - Detailed Budget Carryover Adjustments 2020-21 <br />CITY OF SAN LEANDRO <br />ENVIRONMENTAL SERVICES FUND <br />Expenditure Budget Adjustments: <br />Public Works - Hazardous Waste Enforcement project (42,964)$ <br />Public Works - UST Enforcement from Shell Settlement Funds (18,108) <br />Total Increase in Expenditures (61,072)$ <br />Total Change in Projected Ending Fund Balance (61,072)$ <br />STORM WATER FUND <br />Expenditure Budget Adjustments: <br />Public Works - Increased disposal costs (ACI contract) (37,000)$ <br />Total Increase in Expenditures (37,000)$ <br />Total Change in Projected Ending Fund Balance (37,000)$ <br />FACILITIES MAINTENANCE FUND <br />Expenditure Budget Adjustments: <br />Public Works - Building Maintenance Projects Not Completed In 2019-20 (350,000)$ <br />Total Increase in Expenditures (350,000)$ <br />Total Change in Projected Ending Fund Balance (350,000)$ <br />INSURANCE SERVICES FUND <br /> Expenditure Budget Adjustments: <br />Risk Management - Increased legal defense costs and fees (550,000)$ <br />Risk Management - Increased insurance premiums and third party administration costs (248,000) <br />Total Increase in Expenditures (798,000)$ <br />Total Change in Projected Ending Fund Balance (798,000)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (3,439,125)$ <br />Page 2 of 2222